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/48 | Direct Receipts | 100,000 | 03/03/2017 | OWN/2016-17/P/92 | Expenditures | 100,000 | |||||||
04/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 68,500 | 08/03/2017 | OWN/2016-17/P/93 | Expenditures | 81,500 | |||||||
08/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 231,500 | 08/03/2017 | OWN/2016-17/P/94 | Expenditures | 100,000 | |||||||
30/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 965 | 08/03/2017 | OWN/2016-17/P/95 | Expenditures | 50,000 | |||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 222,775 | 14/03/2017 | OWN/2016-17/P/96 | Expenditures | 68,500 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/97 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:29 AM. |