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/12 | Direct Receipts | 1,742 | 01/03/2017 | OWN/2016-17/P/1 | Expenditures | 60,000 | |||||||
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 38,645 | 03/03/2017 | OWN/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/03/2017 | OWN/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2017 | OWN/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 47,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:22 AM. |