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.) |
01/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 33,899 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 50,010 | |||||||
11/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 66,610 | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 44,460 | |||||||
12/02/2017 | STS/2016-17/R/5 | Direct Receipts | 991,986 | 21/02/2017 | OWN/2016-17/P/44 | Expenditures | 200 | |||||||
21/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 25,335 | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 52,190 | |||||||
21/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 2,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:13 AM. |