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/155 | Direct Receipts | 486 | 18/03/2017 | OWN/2016-17/P/20 | Expenditures | 7,664 | 18/03/2017 | OWN/2016-17/C/18 | 8,000 | ||||
18/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 25,530 | 18/03/2017 | OWN/2016-17/P/48 | Expenditures | 28,000 | 18/03/2017 | OWN/2016-17/C/19 | 28,000 | ||||
21/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 100 | 21/03/2017 | OWN/2016-17/P/49 | Expenditures | 650 | 30/03/2017 | OWN/2016-17/C/20 | 16,019 | ||||
27/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 2,069 | 30/03/2017 | OWN/2016-17/P/21 | Expenditures | 16,355 | |||||||
27/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:32 AM. |