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.) |
22/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 15,543 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
22/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 10,530 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 360 | |||||||
22/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 63,650 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,820 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 8,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:37 PM. |