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.) |
03/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 11,496 | 27/02/2017 | OWN/2016-17/P/46 | Expenditures | 4,200 | |||||||
14/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 25,150 | 27/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,700 | |||||||
21/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 33,810 | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
23/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 9,000 | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 4,400 | |||||||
23/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 17,170 | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,600 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/55 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/56 | Expenditures | 46,753 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/58 | Expenditures | 22,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:56 AM. |