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.) |
13/02/2017 | OWN/2016-17/R/198 | Direct Receipts | 1,600 | 15/02/2017 | OWN/2016-17/P/224 | Expenditures | 2,030 | |||||||
13/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,200 | 15/02/2017 | OWN/2016-17/P/225 | Expenditures | 1,852 | |||||||
22/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 831,025 | 15/02/2017 | OWN/2016-17/P/226 | Expenditures | 545 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/227 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/228 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/229 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/230 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/231 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/232 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/233 | Expenditures | 478,820 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/234 | Expenditures | 85,997 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/235 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/236 | Expenditures | 992 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/237 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/265 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:29 AM. |