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.) |
09/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 800 | 01/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,242 | |||||||
09/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 760 | 02/01/2017 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/33 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/34 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:30 AM. |