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.) |
09/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 20,416 | 17/03/2017 | OWN/2016-17/P/33 | Expenditures | 584 | |||||||
10/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,078 | 21/03/2017 | OWN/2016-17/P/34 | Expenditures | 14,640 | |||||||
16/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,194 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 100 | |||||||
17/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 14,817 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,371 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 6,573 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 8,294 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 45,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:55 PM. |