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.) |
06/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 288,000 | 06/03/2017 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:48 PM. |