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 | 14,489 | 13/02/2017 | OWN/2016-17/P/82 | Expenditures | 54,850 | 02/02/2017 | OWN/2016-17/C/25 | 18,119 | ||||
11/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,628 | 13/02/2017 | OWN/2016-17/P/83 | Expenditures | 2,714 | 09/02/2017 | OWN/2016-17/C/26 | 14,489 | ||||
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 226,989 | 13/02/2017 | OWN/2016-17/P/84 | Expenditures | 10,500 | 13/02/2017 | OWN/2016-17/C/27 | 6,628 | ||||
21/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 31,980 | 13/02/2017 | OWN/2016-17/P/85 | Expenditures | 7,250 | 13/02/2017 | OWN/2016-17/C/28 | 126,023 | ||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/86 | Expenditures | 36,000 | 16/02/2017 | OWN/2016-17/C/29 | 18,092 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/87 | Expenditures | 14,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:02 AM. |