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.) |
10/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 43,746 | 02/01/2017 | OWN/2016-17/P/45 | Expenditures | 690 | 21/01/2017 | OWN/2016-17/C/11 | 15,550 | ||||
21/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 14,972 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 7,975 | |||||||
21/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 140 | 02/01/2017 | OWN/2016-17/P/47 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/49 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/51 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/53 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:26 AM. |