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.) |
10/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,161 | 10/01/2017 | OWN/2016-17/P/53 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/54 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/55 | Expenditures | 696 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/56 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/57 | Expenditures | 764 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/58 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/59 | Expenditures | 932 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/60 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/63 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/65 | Expenditures | 40,724 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/66 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/1 | Expenditures | 45,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:27 AM. |