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.) |
09/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 267,875 | 01/03/2017 | OWN/2016-17/P/30 | Expenditures | 16,400 | |||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 159,893 | 16/03/2017 | OWN/2016-17/P/31 | Expenditures | 70,000 | |||||||
28/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,719 | 23/03/2017 | OWN/2016-17/P/42 | Expenditures | 7,800 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,935 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 55,000 | |||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,020 | 27/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:28 AM. |