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.) |
03/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,042 | 03/01/2017 | OWN/2016-17/P/93 | Expenditures | 2,000 | |||||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 15,643 | 03/01/2017 | OWN/2016-17/P/94 | Expenditures | 42 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/96 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/97 | Expenditures | 40,310 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/98 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/99 | Expenditures | 15,643 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/100 | Expenditures | 287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:37 AM. |