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/45 | Direct Receipts | 102,600 | 10/03/2017 | OWN/2016-17/P/92 | Expenditures | 4,110 | |||||||
10/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,110 | 20/03/2017 | OWN/2016-17/P/93 | Expenditures | 12,000 | |||||||
27/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 199,868 | 20/03/2017 | OWN/2016-17/P/94 | Expenditures | 12,000 | |||||||
29/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 4,500 | 29/03/2017 | OWN/2016-17/P/95 | Expenditures | 199,868 | |||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 255,733 | 29/03/2017 | OWN/2016-17/P/96 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/97 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/98 | Expenditures | 255,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:30 PM. |