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.) |
12/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 5,040 | 02/03/2017 | OWN/2016-17/P/17 | Expenditures | 60 | |||||||
15/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 180,000 | 06/03/2017 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
27/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 418 | 15/03/2017 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,394 | 15/03/2017 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/23 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:15 AM. |