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.) |
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 57,100 | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 8,500 | 01/02/2017 | OWN/2016-17/C/103 | 8,500 | ||||
17/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 30,955 | 13/02/2017 | DDP/2016-17/P/28 | Expenditures | 7,584 | 08/02/2017 | OWN/2016-17/C/104 | 29,400 | ||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/83 | Expenditures | 112,500 | 16/02/2017 | OWN/2016-17/C/106 | 8,700 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/84 | Expenditures | 39,760 | 22/02/2017 | OWN/2016-17/C/108 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:52 AM. |