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.) |
11/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 48,150 | 02/01/2017 | OWN/2016-17/P/16 | Expenditures | 70,000 | |||||||
17/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,400 | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 15,300 | |||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 93,590 | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 83,000 | |||||||
25/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,427,443 | 25/01/2017 | OWN/2016-17/P/48 | Expenditures | 29,000 | |||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 246,084 | 30/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,566,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:10 AM. |