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/19 | Direct Receipts | 500 | 02/01/2017 | OWN/2016-17/P/41 | Expenditures | 520 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 122,151 | 09/01/2017 | OWN/2016-17/P/42 | Expenditures | 31,100 | |||||||
16/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 31,001 | 19/01/2017 | OWN/2016-17/P/43 | Expenditures | 140 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 17,169 | 21/01/2017 | OWN/2016-17/P/44 | Expenditures | 60 | |||||||
20/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,157 | 27/01/2017 | OWN/2016-17/P/45 | Expenditures | 146,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:39 AM. |