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.) |
07/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 166,214 | 07/02/2017 | OWN/2016-17/P/44 | Expenditures | 615 | |||||||
15/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 363 | 08/02/2017 | OWN/2016-17/P/45 | Expenditures | 30,000 | |||||||
15/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 250 | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 45,000 | |||||||
15/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 200 | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 45,000 | |||||||
21/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 300 | 08/02/2017 | OWN/2016-17/P/48 | Expenditures | 30,000 | |||||||
21/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/49 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/50 | Expenditures | 813 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/73 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:37 PM. |