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/30 | Direct Receipts | 1,919 | 02/03/2017 | OWN/2016-17/P/47 | Expenditures | 4,540 | |||||||
27/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 16.88 | 03/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,800 | |||||||
28/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,488 | 07/03/2017 | OWN/2016-17/P/46 | Expenditures | 10,200 | |||||||
28/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,700 | 28/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,700 | |||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,975 | 28/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:16 PM. |