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.) |
11/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 500 | 12/03/2017 | OWN/2016-17/P/61 | Expenditures | 950 | 10/03/2017 | OWN/2016-17/C/30 | 1,260 | ||||
12/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 821 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 635 | 31/03/2017 | OWN/2016-17/C/31 | 300 | ||||
27/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 150,000 | Expenditures | 31/03/2017 | OWN/2016-17/C/32 | 6,600 | |||||||
28/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 759 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:31 AM. |