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.) |
04/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,485 | 04/01/2017 | OWN/2016-17/P/38 | Expenditures | 14,171 | 30/01/2017 | OWN/2016-17/C/23 | 7,765 | ||||
14/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,349 | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,100 | |||||||
16/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,016 | 16/01/2017 | OWN/2016-17/P/35 | Expenditures | 12,509 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 42,800 | 25/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,400 | |||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 20,457 | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 3,650 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 200,000 | 27/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,241 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/40 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:56 AM. |