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.) |
02/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,047 | 02/02/2017 | OWN/2016-17/P/50 | Expenditures | 3,000 | 28/02/2017 | OWN/2016-17/C/12 | 1,604 | ||||
03/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 59,548 | 07/02/2017 | OWN/2016-17/P/51 | Expenditures | 4,510 | |||||||
04/02/2017 | STS/2016-17/R/3 | Direct Receipts | 1,725 | 08/02/2017 | OWN/2016-17/P/52 | Expenditures | 9,250 | |||||||
07/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,581 | 22/02/2017 | OWN/2016-17/P/53 | Expenditures | 800 | |||||||
14/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 6,198 | 28/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,120 | |||||||
22/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:04 AM. |