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.) |
08/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 800 | 14/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 8,823 | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 211,200 | |||||||
13/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 770 | 28/02/2017 | OWN/2016-17/P/50 | Expenditures | 139,130 | |||||||
14/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,168 | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 87,000 | |||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,560 | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 120 | |||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 437,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:07 AM. |