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.) |
31/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 21,728 | 02/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,100 | 02/01/2017 | OWN/2016-17/C/19 | 17,149 | ||||
31/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,788 | 02/01/2017 | OWN/2016-17/P/33 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/37 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/01/2017 | NRDWSP/2016-17/P/30 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 07/01/2017 | NRDWSP/2016-17/P/31 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/01/2017 | NRDWSP/2016-17/P/32 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/39 | Expenditures | 763 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:28 PM. |