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.) |
02/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 11,830 | 02/02/2017 | OWN/2016-17/P/38 | Expenditures | 410 | |||||||
02/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,440 | 02/02/2017 | OWN/2016-17/P/39 | Expenditures | 250,000 | |||||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,440 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
02/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,700 | 17/02/2017 | OWN/2016-17/P/41 | Expenditures | 40,000 | |||||||
03/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,000 | 17/02/2017 | STS/2016-17/P/2 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:29 PM. |