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.) |
12/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,200 | 12/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,200 | |||||||
15/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 11,550 | 15/03/2017 | OWN/2016-17/P/25 | Expenditures | 11,550 | |||||||
22/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 464,397 | 15/03/2017 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,001 | 22/03/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,350 | 27/03/2017 | OWN/2016-17/P/29 | Expenditures | 43,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:53 PM. |