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.) |
12/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 18,000 | 23/01/2017 | OWN/2016-17/P/61 | Expenditures | 250,000 | 20/01/2017 | OWN/2016-17/C/15 | 27,500 | ||||
19/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 85,654 | Expenditures | 23/01/2017 | OWN/2016-17/C/16 | 250,000 | |||||||
19/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 53,181 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 13,022 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 32,142 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 26,340 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 2,256 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 31,644 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 28,959 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 12,899 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:34 AM. |