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/48 | Direct Receipts | 15,556 | 04/02/2017 | OWN/2016-17/P/93 | Expenditures | 7,470 | 03/02/2017 | OWN/2016-17/C/20 | 5,895 | ||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,105 | 08/02/2017 | OWN/2016-17/P/94 | Expenditures | 8,351 | 10/02/2017 | OWN/2016-17/C/21 | 1,500 | ||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 7,887 | 10/02/2017 | OWN/2016-17/P/95 | Expenditures | 6,100 | |||||||
08/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 415 | 14/02/2017 | OWN/2016-17/P/96 | Expenditures | 7,640 | |||||||
10/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 16,299 | 24/02/2017 | OWN/2016-17/P/97 | Expenditures | 16,230 | |||||||
10/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 14,332 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:48 PM. |