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/21 | Direct Receipts | 1,440 | 16/03/2017 | OWN/2016-17/P/47 | Expenditures | 11,000 | |||||||
01/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,276 | 30/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
21/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 3,754 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 760 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 720 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 8,175 | |||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 4,956 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:40 AM. |