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/13 | Direct Receipts | 18,000 | 27/01/2017 | OWN/2016-17/P/14 | Expenditures | 22,400 | 27/01/2017 | OWN/2016-17/C/19 | 92,915 | ||||
18/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,394 | 27/01/2017 | OWN/2016-17/P/15 | Expenditures | 17,600 | |||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,016 | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 8,000 | |||||||
18/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 51,841 | 27/01/2017 | OWN/2016-17/P/17 | Expenditures | 8,000 | |||||||
18/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,887 | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,736 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
21/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,674 | 27/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,700 | |||||||
31/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 565 | 27/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,346 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/23 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/26 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:51 AM. |