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.) |
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 261,874 | 09/01/2017 | OWN/2016-17/P/8 | Expenditures | 1,460 | |||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,125 | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 660 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/18 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:30 AM. |