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.) |
21/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 492,423 | 21/03/2017 | OWN/2016-17/P/36 | Expenditures | 24,500 | |||||||
21/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,914 | 21/03/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 358,604 | 21/03/2017 | OWN/2016-17/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/41 | Expenditures | 673 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/42 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:56 PM. |