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.) |
15/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 7,237 | 03/02/2017 | OWN/2016-17/P/128 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/132 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/117 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/129 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/131 | Expenditures | 62,964 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/133 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/134 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/135 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/120 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/121 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:04 AM. |