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.) |
17/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,114,137 | 04/02/2017 | OWN/2016-17/P/172 | Expenditures | 2,880,000 | |||||||
17/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,975 | 17/02/2017 | OWN/2016-17/P/177 | Expenditures | 24,000 | |||||||
17/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,795 | 22/02/2017 | OWN/2016-17/P/180 | Expenditures | 33,500 | |||||||
22/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 40,000 | 22/02/2017 | OWN/2016-17/P/181 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/216 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/217 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:45 PM. |