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/102 | Direct Receipts | 2,052,037 | 04/03/2017 | OWN/2016-17/P/53 | Expenditures | 15,280 | |||||||
01/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 328,041 | 04/03/2017 | OWN/2016-17/P/54 | Expenditures | 215,254 | |||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/55 | Expenditures | 84,975 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/56 | Expenditures | 408,000 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/57 | Expenditures | 155,455 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 164,435 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 39,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:25 AM. |