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.) |
06/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,999 | 06/02/2017 | OWN/2016-17/P/49 | Expenditures | 115,126 | |||||||
09/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 6,935 | 14/02/2017 | OWN/2016-17/P/50 | Expenditures | 206,730 | |||||||
14/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 399,410 | 17/02/2017 | OWN/2016-17/P/51 | Expenditures | 36,054 | |||||||
17/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 735 | 25/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,700 | |||||||
25/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,175 | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,600 | |||||||
27/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 17,966 | 27/02/2017 | OWN/2016-17/P/54 | Expenditures | 219,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:42 PM. |