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.) |
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 87,800 | 02/02/2017 | OWN/2016-17/P/55 | Expenditures | 93,450 | |||||||
22/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,920 | 03/02/2017 | OWN/2016-17/P/56 | Expenditures | 3,477 | |||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 428 | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 516,442 | |||||||
Direct Receipts | 11/02/2017 | OWN/2016-17/P/58 | Expenditures | 151,548 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/59 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/67 | Expenditures | 371,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:39 AM. |