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.) |
02/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 18,000 | 02/03/2017 | OWN/2016-17/P/39 | Expenditures | 32,800 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 75,323 | 07/03/2017 | OWN/2016-17/P/40 | Expenditures | 131,900 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/42 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/43 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 35,169 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:50 AM. |