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/47 | Direct Receipts | 2,220 | 18/02/2017 | OWN/2016-17/P/166 | Expenditures | 1,833 | 18/02/2017 | OWN/2016-17/C/13 | 68,399 | ||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/167 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/168 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/169 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/171 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/172 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/174 | Expenditures | 28,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:37 PM. |