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.) |
21/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 468,000 | 27/02/2017 | OWN/2016-17/P/35 | Expenditures | 345 | |||||||
21/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 4,275 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/42 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:03 AM. |