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.) |
02/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 02/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 16,063 | 02/03/2017 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,000 | 03/03/2017 | OWN/2016-17/P/22 | Expenditures | 29,600 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 13,550 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 19,500 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 12,010 | |||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:47 AM. |