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.) |
16/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,000 | 08/01/2017 | IAY/2016-17/P/18 | Expenditures | 3,539,482 | 12/01/2017 | OWN/2016-17/C/16 | 5,000 | ||||
19/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,000 | 09/01/2017 | IAY/2016-17/P/21 | Expenditures | 5,018,664 | 19/01/2017 | OWN/2016-17/C/15 | 10,000 | ||||
19/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,000 | 09/01/2017 | IAY/2016-17/P/22 | Expenditures | 5,008,250 | |||||||
Direct Receipts | 10/01/2017 | MLALADS/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:47 AM. |