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.) |
02/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 83,177 | 06/03/2017 | OWN/2016-17/P/13 | Expenditures | 83,000 | |||||||
06/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 262,173 | 06/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
16/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 500 | 07/03/2017 | OWN/2016-17/P/14 | Expenditures | 100,000 | |||||||
16/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,745 | 07/03/2017 | OWN/2016-17/P/22 | Expenditures | 47,000 | |||||||
16/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 383 | 07/03/2017 | OWN/2016-17/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:37 PM. |