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.) |
03/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,740 | 27/01/2017 | OWN/2016-17/P/86 | Expenditures | 1,500 | 05/01/2017 | OWN/2016-17/C/32 | 71,540 | ||||
03/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 66,900 | 27/01/2017 | OWN/2016-17/P/87 | Expenditures | 112,000 | 27/01/2017 | OWN/2016-17/C/33 | 394,231 | ||||
03/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,900 | 27/01/2017 | OWN/2016-17/P/88 | Expenditures | 24,000 | |||||||
21/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 42,306 | 27/01/2017 | OWN/2016-17/P/89 | Expenditures | 7,500 | |||||||
31/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 311,139 | 27/01/2017 | OWN/2016-17/P/90 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/93 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/94 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/95 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/97 | Expenditures | 42,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:33 PM. |