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.) |
03/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 60,178 | 30/03/2017 | OWN/2016-17/P/163 | Expenditures | 168,912 | |||||||
06/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 6,086 | 30/03/2017 | OWN/2016-17/P/164 | Expenditures | 181,245 | |||||||
30/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 8,923 | 30/03/2017 | OWN/2016-17/P/165 | Expenditures | 678,111 | |||||||
30/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 3,122 | 30/03/2017 | OWN/2016-17/P/166 | Expenditures | 52,659 | |||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 3,110 | 30/03/2017 | OWN/2016-17/P/167 | Expenditures | 6,531 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/168 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/169 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/170 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/171 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/172 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/173 | Expenditures | 114,123 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/174 | Expenditures | 393,400 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/175 | Expenditures | 180,520 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/176 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/177 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/178 | Expenditures | 14,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:10:23 PM. |