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.) |
07/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 25,581 | 01/03/2017 | OWN/2016-17/P/37 | Expenditures | 36,500 | |||||||
21/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 29,598 | 07/03/2017 | OWN/2016-17/P/38 | Expenditures | 18,472 | |||||||
24/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 11,299 | 14/03/2017 | OWN/2016-17/P/39 | Expenditures | 38,300 | |||||||
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 14,710 | 17/03/2017 | OWN/2016-17/P/40 | Expenditures | 7,400 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 8,706 | 21/03/2017 | OWN/2016-17/P/41 | Expenditures | 61,378 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:18 AM. |