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.) |
02/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 211,079 | 03/01/2017 | OWN/2016-17/P/34 | Expenditures | 211,079 | |||||||
10/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 211,079 | 10/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 211,079 | 10/01/2017 | OWN/2016-17/P/33 | Expenditures | 201 | |||||||
27/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 163,771 | 23/01/2017 | OWN/2016-17/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:33 AM. |