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.) |
10/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,200 | 10/03/2017 | OWN/2016-17/P/4 | Expenditures | 5,200 | |||||||
14/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,950 | 27/03/2017 | OWN/2016-17/P/5 | Expenditures | 2,650 | |||||||
17/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 900 | 27/03/2017 | OWN/2016-17/P/6 | Expenditures | 1,800 | |||||||
27/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,357 | 30/03/2017 | OWN/2016-17/P/7 | Expenditures | 1,825 | |||||||
27/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,062 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 221 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:37 PM. |