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.) |
01/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 438,776 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 22,000 | |||||||
04/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,000 | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/45 | Expenditures | 52,529 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/46 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 73,774 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/49 | Expenditures | 124,163 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:15 PM. |