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.) |
03/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 774 | 01/03/2017 | OWN/2016-17/P/16 | Expenditures | 48,000 | |||||||
24/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 691 | 03/03/2017 | OWN/2016-17/P/17 | Expenditures | 774 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 120 | 03/03/2017 | OWN/2016-17/P/18 | Expenditures | 36,000 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 996 | 09/03/2017 | OWN/2016-17/P/19 | Expenditures | 72,000 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/21 | Expenditures | 741 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:24 AM. |