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.) |
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,548 | 02/02/2017 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
27/02/2017 | STS/2016-17/R/3 | Direct Receipts | 5,000 | 02/02/2017 | OWN/2016-17/P/23 | Expenditures | 30,000 | |||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 100,000 | 07/02/2017 | OWN/2016-17/P/55 | Expenditures | 6,848 | |||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 15,000 | 07/02/2017 | OWN/2016-17/P/56 | Expenditures | 6,832 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/24 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 28/02/2017 | STS/2016-17/P/3 | Expenditures | 452,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:00 AM. |