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.) |
23/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,444 | 10/03/2017 | OWN/2016-17/P/51 | Expenditures | 19,750 | |||||||
27/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 4,438 | 10/03/2017 | OWN/2016-17/P/52 | Expenditures | 283 | |||||||
30/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 12,561 | 23/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,400 | |||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,098 | 27/03/2017 | OWN/2016-17/P/54 | Expenditures | 4,438 | |||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 38,000 | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 7,859 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 74,218 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:25 AM. |