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.) |
09/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 232,748 | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 349,500 | |||||||
17/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 794 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 24,000 | |||||||
17/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 2,500 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 193,330 | |||||||
20/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 472,480 | 20/02/2017 | OWN/2016-17/P/46 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/47 | Expenditures | 161,100 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 104,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:50 AM. |