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.) |
07/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 704 | 02/01/2017 | OWN/2016-17/P/157 | Expenditures | 920 | |||||||
21/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 5,614 | 06/01/2017 | OWN/2016-17/P/158 | Expenditures | 9,350 | |||||||
30/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 6,654 | 06/01/2017 | OWN/2016-17/P/159 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/106 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/107 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/108 | Expenditures | 12,268 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/161 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/162 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/163 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/164 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/165 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:43 AM. |