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.) |
04/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 143,891 | 02/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,200 | 06/02/2017 | OWN/2016-17/C/13 | 18,250 | ||||
06/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 220,349 | 06/02/2017 | OWN/2016-17/P/55 | Expenditures | 630 | 17/02/2017 | OWN/2016-17/C/14 | 13,650 | ||||
06/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 17,892 | 08/02/2017 | OWN/2016-17/P/56 | Expenditures | 140,000 | |||||||
06/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 565 | 09/02/2017 | OWN/2016-17/P/57 | Expenditures | 7,975 | |||||||
17/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 14,202 | 15/02/2017 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:47 PM. |