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/14 | Direct Receipts | 5,970 | 02/03/2017 | OWN/2016-17/P/4 | Expenditures | 8,550 | |||||||
01/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,200 | 06/03/2017 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
01/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 8,383 | 09/03/2017 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
17/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,145 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 29,539 | |||||||
17/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,285 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 14,297 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 108 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 27,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:15 AM. |