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.) |
02/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 252,043 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 152,000 | |||||||
06/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,600 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,600 | |||||||
06/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 200,000 | 07/02/2017 | OWN/2016-17/P/37 | Expenditures | 100,000 | |||||||
17/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 4,773 | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 15,000 | |||||||
17/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 50 | 17/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:52 PM. |