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/16 | Direct Receipts | 6,511 | 03/02/2017 | OWN/2016-17/P/75 | Expenditures | 49,500 | 03/02/2017 | OWN/2016-17/C/17 | 6,500 | ||||
16/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 196,839 | 19/02/2017 | OWN/2016-17/P/46 | Expenditures | 61,398 | 03/02/2017 | OWN/2016-17/C/29 | 49,500 | ||||
20/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 18,025 | 20/02/2017 | OWN/2016-17/P/47 | Expenditures | 93,800 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/48 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:46 PM. |