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.) |
07/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 20 | 15/02/2017 | OWN/2016-17/P/23 | Expenditures | 250,000 | |||||||
09/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,311 | 20/02/2017 | OWN/2016-17/P/22 | Expenditures | 49,725 | |||||||
15/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 251,342 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 51,100 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 10,741 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:11 PM. |