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/18 | Direct Receipts | 5,000 | 06/03/2017 | OWN/2016-17/P/40 | Expenditures | 24,090 | |||||||
27/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 380,620 | 09/03/2017 | OWN/2016-17/P/41 | Expenditures | 20,010 | |||||||
30/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 48,570 | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 380,620 | |||||||
31/03/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,280 | 30/03/2017 | OWN/2016-17/P/43 | Expenditures | 14,850 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 65,703 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 36,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:06 PM. |