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.) |
02/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 140,000 | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 150 | |||||||
09/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 202,636 | 02/02/2017 | OWN/2016-17/P/33 | Expenditures | 100 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/36 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:07 PM. |