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.) |
03/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,256 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 69,850 | |||||||
03/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,440 | 10/01/2017 | OWN/2016-17/P/41 | Expenditures | 24,000 | |||||||
19/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 53,150 | 11/01/2017 | OWN/2016-17/P/62 | Expenditures | 14,400 | |||||||
28/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 57,446 | 19/01/2017 | OWN/2016-17/P/42 | Expenditures | 170,419 | |||||||
30/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 17,085 | 24/01/2017 | OWN/2016-17/P/43 | Expenditures | 17,830 | |||||||
30/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 6,720 | 30/01/2017 | OWN/2016-17/P/44 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:44 AM. |