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.) |
01/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 101,564 | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 9,150 | 16/02/2017 | OWN/2016-17/C/5 | 7,941 | ||||
01/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 8,250 | 01/02/2017 | OWN/2016-17/P/30 | Expenditures | 22,500 | |||||||
10/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,885 | 10/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,675 | |||||||
16/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 627 | 16/02/2017 | OWN/2016-17/P/32 | Expenditures | 19,000 | |||||||
28/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:15 AM. |