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.) |
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 55,668 | 04/02/2017 | OWN/2016-17/P/148 | Expenditures | 5,100 | 27/02/2017 | OWN/2016-17/C/3 | 41,237 | ||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/149 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/150 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/151 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/153 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/154 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/155 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/156 | Expenditures | 39 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/158 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/159 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/160 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/161 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/162 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/164 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/165 | Expenditures | 231 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/166 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:06 PM. |