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/30 | Direct Receipts | 4,322 | 03/02/2017 | OWN/2016-17/P/29 | Expenditures | 49,600 | |||||||
23/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 16,472 | 03/02/2017 | OWN/2016-17/P/30 | Expenditures | 38,900 | |||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,444 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 80,650 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/32 | Expenditures | 322 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/34 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/35 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:56 AM. |