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.) |
07/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 180,000 | 07/03/2017 | OWN/2016-17/P/27 | Expenditures | 180,000 | |||||||
23/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 13,884 | 23/03/2017 | OWN/2016-17/P/28 | Expenditures | 204,000 | |||||||
23/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 432,000 | 23/03/2017 | OWN/2016-17/P/29 | Expenditures | 228,000 | |||||||
24/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | 24/03/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/31 | Expenditures | 17,397 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/32 | Expenditures | 135,332 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/33 | Expenditures | 6,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:12 AM. |