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.) |
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 45,289 | 07/02/2017 | OWN/2016-17/P/61 | Expenditures | 25,174 | 09/02/2017 | OWN/2016-17/C/16 | 50,000 | ||||
07/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 13,128 | 07/02/2017 | OWN/2016-17/P/62 | Expenditures | 2,870 | 13/02/2017 | OWN/2016-17/C/17 | 27,793 | ||||
10/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 11,510 | 09/02/2017 | OWN/2016-17/P/63 | Expenditures | 2,730 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:39 AM. |