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.) |
01/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,409 | 06/03/2017 | OWN/2016-17/P/24 | Expenditures | 100,404 | |||||||
08/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 4,945 | 08/03/2017 | OWN/2016-17/P/25 | Expenditures | 5,592 | |||||||
14/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 167,543 | 23/03/2017 | OWN/2016-17/P/26 | Expenditures | 40,000 | |||||||
20/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,910 | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 117,500 | |||||||
29/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,887 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 44,500 | |||||||
30/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:14 AM. |