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.) |
08/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 39,366 | 08/03/2017 | OWN/2016-17/P/269 | Expenditures | 9,059 | |||||||
08/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 30,000 | 08/03/2017 | OWN/2016-17/P/270 | Expenditures | 1,200 | |||||||
08/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 21,858 | 08/03/2017 | OWN/2016-17/P/271 | Expenditures | 5,000 | |||||||
08/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 34,230 | 08/03/2017 | OWN/2016-17/P/272 | Expenditures | 24,335 | |||||||
08/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 54,740 | 08/03/2017 | OWN/2016-17/P/273 | Expenditures | 10,080 | |||||||
16/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 25,200 | 08/03/2017 | OWN/2016-17/P/274 | Expenditures | 16,070 | |||||||
16/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 24,447 | 08/03/2017 | OWN/2016-17/P/275 | Expenditures | 22,000 | |||||||
16/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 7,100 | 16/03/2017 | OWN/2016-17/P/276 | Expenditures | 21,200 | |||||||
16/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 17,110 | 16/03/2017 | OWN/2016-17/P/277 | Expenditures | 2,160 | |||||||
16/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 9,881 | 16/03/2017 | OWN/2016-17/P/278 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 15,367 | 16/03/2017 | OWN/2016-17/P/279 | Expenditures | 195 | |||||||
27/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 10,740 | 16/03/2017 | OWN/2016-17/P/280 | Expenditures | 500 | |||||||
27/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 140,556 | 16/03/2017 | OWN/2016-17/P/281 | Expenditures | 735 | |||||||
27/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 107,835 | 27/03/2017 | OWN/2016-17/P/282 | Expenditures | 13,000 | |||||||
27/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 10,559 | 27/03/2017 | OWN/2016-17/P/283 | Expenditures | 13,000 | |||||||
27/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 211 | 27/03/2017 | OWN/2016-17/P/284 | Expenditures | 5,145 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/285 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/286 | Expenditures | 33,134 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/287 | Expenditures | 186,876 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/288 | Expenditures | 140,556 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/289 | Expenditures | 140,556 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/290 | Expenditures | 18,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:06 AM. |