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/25 | Direct Receipts | 10,383 | 01/03/2017 | OWN/2016-17/P/44 | Expenditures | 7,990 | |||||||
27/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,989 | 27/03/2017 | OWN/2016-17/P/45 | Expenditures | 1,900 | |||||||
28/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 19,277 | 28/03/2017 | OWN/2016-17/P/46 | Expenditures | 900 | |||||||
29/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,000 | 30/03/2017 | OWN/2016-17/P/47 | Expenditures | 27 | |||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:44 PM. |