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.) |
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,637 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 12,751 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 5.74 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/57 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/46 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/47 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/48 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/60 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/61 | Expenditures | 46 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/62 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:56 PM. |