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.) |
11/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,247 | 11/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,247 | |||||||
11/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 6,000 | 18/01/2017 | STS/2016-17/P/1 | Expenditures | 553,000 | |||||||
18/01/2017 | STS/2016-17/R/4 | Direct Receipts | 689,496 | 20/01/2017 | OWN/2016-17/P/30 | Expenditures | 575 | |||||||
20/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 6,500 | 20/01/2017 | STS/2016-17/P/2 | Expenditures | 136,000 | |||||||
20/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 575 | 31/01/2017 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
31/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,580 | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:11 AM. |