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.) |
18/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 216,759 | 11/01/2017 | OWN/2016-17/P/152 | Expenditures | 221,378 | 11/01/2017 | OWN/2016-17/C/12 | 362,180 | ||||
18/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 166,352 | 11/01/2017 | OWN/2016-17/P/153 | Expenditures | 85,115 | 19/01/2017 | OWN/2016-17/C/11 | 350,422 | ||||
18/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 274,647 | 11/01/2017 | OWN/2016-17/P/154 | Expenditures | 55,687 | |||||||
18/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 240,098 | 19/01/2017 | OWN/2016-17/P/155 | Expenditures | 1,884 | |||||||
18/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 18,536 | 19/01/2017 | OWN/2016-17/P/156 | Expenditures | 1,719 | |||||||
18/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 488,224 | 19/01/2017 | OWN/2016-17/P/157 | Expenditures | 8,000 | |||||||
25/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 53,993 | 19/01/2017 | OWN/2016-17/P/158 | Expenditures | 500 | |||||||
25/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 33,602 | 19/01/2017 | OWN/2016-17/P/159 | Expenditures | 6,000 | |||||||
25/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 35,324 | 19/01/2017 | OWN/2016-17/P/160 | Expenditures | 1,125 | |||||||
25/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,000 | 19/01/2017 | OWN/2016-17/P/161 | Expenditures | 14,492 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/163 | Expenditures | 129,616 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/164 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/165 | Expenditures | 4,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:58 AM. |