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.) |
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 222 | 04/03/2017 | OWN/2016-17/P/58 | Expenditures | 8,300 | |||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 943 | 04/03/2017 | OWN/2016-17/P/77 | Expenditures | 5,600 | |||||||
29/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 13,900 | 04/03/2017 | OWN/2016-17/P/78 | Expenditures | 2,700 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,788 | 15/03/2017 | OWN/2016-17/P/59 | Expenditures | 36,000 | |||||||
29/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 12,663 | 29/03/2017 | OWN/2016-17/P/79 | Expenditures | 650 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:57 PM. |