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.) |
02/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 240,000 | 14/03/2017 | OWN/2016-17/P/32 | Expenditures | 240,000 | |||||||
04/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,600 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 469 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 7,388 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 19,200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:17 AM. |