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.) |
01/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 541 | 07/03/2017 | OWN/2016-17/P/17 | Expenditures | 5,134 | |||||||
01/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 534 | 07/03/2017 | OWN/2016-17/P/48 | Expenditures | 5,134 | |||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/49 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:40 AM. |