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.) |
05/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 2,057 | 13/02/2017 | OWN/2016-17/P/58 | Expenditures | 120,000 | |||||||
10/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 9,883 | 13/02/2017 | OWN/2016-17/P/59 | Expenditures | 120,000 | |||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 564,000 | 13/02/2017 | OWN/2016-17/P/60 | Expenditures | 120,000 | |||||||
17/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,630 | 13/02/2017 | OWN/2016-17/P/61 | Expenditures | 72,000 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,390 | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:41 AM. |