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.) |
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 90,650 | 08/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,350 | |||||||
16/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 48,719 | 20/02/2017 | OWN/2016-17/P/72 | Expenditures | 20,000 | |||||||
18/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 12,385 | 27/02/2017 | OWN/2016-17/P/18 | Expenditures | 31,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/28 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:06 PM. |