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.) |
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 650,290 | 03/01/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | 17/01/2017 | OWN/2016-17/C/15 | 72,994 | ||||
12/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 21,135 | 24/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,040 | |||||||
14/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 25,666 | 24/01/2017 | OWN/2016-17/P/59 | Expenditures | 27,000 | |||||||
15/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 10,603 | 24/01/2017 | OWN/2016-17/P/60 | Expenditures | 2,990 | |||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 29,970 | Expenditures | ||||||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:55 AM. |