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/35 | Direct Receipts | 215,109 | 09/03/2017 | OWN/2016-17/P/29 | Expenditures | 170 | |||||||
15/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 6,300 | 17/03/2017 | OWN/2016-17/P/30 | Expenditures | 4,980 | |||||||
17/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 8,360 | 29/03/2017 | OWN/2016-17/P/31 | Expenditures | 165,615 | |||||||
29/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,380 | 29/03/2017 | OWN/2016-17/P/9 | Expenditures | 30,000 | |||||||
29/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,727 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 2,870 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 9,915 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 20,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:10 PM. |