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.) |
03/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,592 | 03/03/2017 | OWN/2016-17/P/55 | Expenditures | 41,316 | |||||||
08/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 4,586 | 10/03/2017 | OWN/2016-17/P/56 | Expenditures | 38,300 | |||||||
23/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,099 | 23/03/2017 | OWN/2016-17/P/57 | Expenditures | 15,668 | |||||||
27/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 4,528 | 27/03/2017 | OWN/2016-17/P/58 | Expenditures | 3,100 | |||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,893 | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 27,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:04 PM. |