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.) |
13/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 3,477 | 04/02/2017 | OWN/2016-17/P/343 | Expenditures | 4,000 | |||||||
18/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,401 | 06/02/2017 | OWN/2016-17/P/276 | Expenditures | 41,563 | |||||||
23/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,026 | 06/02/2017 | OWN/2016-17/P/277 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/278 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/279 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/280 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/281 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/282 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/283 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/284 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/285 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/286 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/287 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/288 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:47 PM. |