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.) |
04/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 14,000 | 01/02/2017 | OWN/2016-17/P/75 | Expenditures | 9,130 | 09/02/2017 | OWN/2016-17/C/5 | 38 | ||||
04/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 17,945 | 06/02/2017 | OWN/2016-17/P/64 | Expenditures | 25,000 | |||||||
09/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,500 | 06/02/2017 | OWN/2016-17/P/65 | Expenditures | 50,000 | |||||||
09/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 20,074 | 09/02/2017 | OWN/2016-17/P/66 | Expenditures | 6,066 | |||||||
09/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 10 | 09/02/2017 | OWN/2016-17/P/76 | Expenditures | 10,525 | |||||||
27/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 31,900 | 27/02/2017 | OWN/2016-17/P/77 | Expenditures | 5,250 | |||||||
27/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 25,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:38 AM. |