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.) |
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 22,162 | 02/02/2017 | OWN/2016-17/P/76 | Expenditures | 5,100 | 07/02/2017 | OWN/2016-17/C/27 | 21,575 | ||||
01/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 25 | 07/02/2017 | OWN/2016-17/P/77 | Expenditures | 350 | |||||||
04/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 142,553 | 07/02/2017 | OWN/2016-17/P/78 | Expenditures | 190 | |||||||
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 235,567 | 07/02/2017 | OWN/2016-17/P/79 | Expenditures | 24 | |||||||
26/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 24,630 | 07/02/2017 | OWN/2016-17/P/80 | Expenditures | 48 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/81 | Expenditures | 130,866 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/82 | Expenditures | 223,788 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/83 | Expenditures | 1,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:58 PM. |