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.) |
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 406,497 | 02/01/2017 | OWN/2016-17/P/36 | Expenditures | 98,939 | |||||||
18/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 351,367 | 02/01/2017 | OWN/2016-17/P/66 | Expenditures | 133,254 | |||||||
28/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 211,300 | 17/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,764,084 | |||||||
30/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,129,268 | 25/01/2017 | OWN/2016-17/P/34 | Expenditures | 565,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/67 | Expenditures | 562,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:21 PM. |