Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,304 | 05/01/2017 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/42 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/43 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/44 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/50 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/51 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:54 PM. |