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.) |
07/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 6,044 | 08/03/2017 | OWN/2016-17/P/90 | Expenditures | 21,700 | |||||||
07/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 6,044 | 08/03/2017 | OWN/2016-17/P/91 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/97 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/98 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:48 AM. |