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.) |
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 18,218 | 24/02/2017 | OWN/2016-17/P/23 | Expenditures | 59,940 | |||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 13,320 | 24/02/2017 | OWN/2016-17/P/27 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/29 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/73 | Expenditures | 316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:19 PM. |