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/41 | Direct Receipts | 100,000 | 06/02/2017 | OWN/2016-17/P/65 | Expenditures | 24,000 | |||||||
13/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 6,438 | 06/02/2017 | OWN/2016-17/P/66 | Expenditures | 100,000 | |||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,360 | 06/02/2017 | OWN/2016-17/P/67 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/1 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:06 AM. |