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/13 | Direct Receipts | 501,564 | 04/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,600 | |||||||
02/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,550 | 06/01/2017 | OWN/2016-17/P/15 | Expenditures | 99,000 | |||||||
02/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,700 | 06/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
24/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 86,297 | 07/01/2017 | OWN/2016-17/P/17 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:49 PM. |