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.) |
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,893 | 01/02/2017 | OWN/2016-17/P/96 | Expenditures | 28.75 | |||||||
06/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,900 | 04/02/2017 | OWN/2016-17/P/55 | Expenditures | 6,000 | |||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,008 | 04/02/2017 | OWN/2016-17/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/62 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/64 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/02/2017 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/74 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:02 PM. |