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/19 | Direct Receipts | 12,500 | 02/03/2017 | OWN/2016-17/P/19 | Expenditures | 5,400 | |||||||
04/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,150 | 21/03/2017 | OWN/2016-17/P/20 | Expenditures | 280 | |||||||
21/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 252,863 | 22/03/2017 | OWN/2016-17/P/21 | Expenditures | 252,500 | |||||||
23/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,050 | 23/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,050 | |||||||
26/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | 24/03/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/03/2017 | OWN/2016-17/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:37 AM. |