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/30 | Direct Receipts | 450 | 10/03/2017 | OWN/2016-17/P/37 | Expenditures | 8,800 | |||||||
10/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,467 | 11/03/2017 | OWN/2016-17/P/38 | Expenditures | 4,600 | |||||||
15/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,752 | 15/03/2017 | OWN/2016-17/P/39 | Expenditures | 3,750 | |||||||
15/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,400 | 15/03/2017 | OWN/2016-17/P/57 | Expenditures | 7,600 | |||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,799 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 9,157 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:04 AM. |