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.) |
03/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 198,265 | 10/02/2017 | OWN/2016-17/P/14 | Expenditures | 22,950 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/15 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/16 | Expenditures | 81,598 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/17 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 26,997 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:30 PM. |