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.) |
02/02/2017 | OWN/2016-17/R/222 | Direct Receipts | 56,919 | 02/02/2017 | OWN/2016-17/P/258 | Expenditures | 4,839 | |||||||
14/02/2017 | OWN/2016-17/R/223 | Direct Receipts | 15,367 | 02/02/2017 | OWN/2016-17/P/259 | Expenditures | 15,209 | |||||||
14/02/2017 | OWN/2016-17/R/224 | Direct Receipts | 17,110 | 14/02/2017 | OWN/2016-17/P/260 | Expenditures | 93,074 | |||||||
14/02/2017 | OWN/2016-17/R/225 | Direct Receipts | 55,307 | 14/02/2017 | OWN/2016-17/P/261 | Expenditures | 248,647 | |||||||
14/02/2017 | OWN/2016-17/R/226 | Direct Receipts | 10,559 | 14/02/2017 | OWN/2016-17/P/262 | Expenditures | 139,573 | |||||||
14/02/2017 | OWN/2016-17/R/227 | Direct Receipts | 5,000 | 14/02/2017 | OWN/2016-17/P/263 | Expenditures | 24,335 | |||||||
14/02/2017 | OWN/2016-17/R/228 | Direct Receipts | 30,000 | 14/02/2017 | OWN/2016-17/P/264 | Expenditures | 1,150 | |||||||
14/02/2017 | OWN/2016-17/R/229 | Direct Receipts | 9,881 | 14/02/2017 | OWN/2016-17/P/265 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/266 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/267 | Expenditures | 670 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/268 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:53 AM. |