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.) |
06/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 236,184 | 06/02/2017 | OWN/2016-17/P/40 | Expenditures | 29,982 | |||||||
09/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 13,579 | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/43 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/47 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:56 AM. |