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.) |
06/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,884 | 08/03/2017 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
21/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 10,026 | 21/03/2017 | OWN/2016-17/P/31 | Expenditures | 35,846 | |||||||
21/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,736 | 21/03/2017 | OWN/2016-17/P/32 | Expenditures | 11,033 | |||||||
22/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,342 | 22/03/2017 | OWN/2016-17/P/33 | Expenditures | 8,150 | |||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,739 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 38,250 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 46,176 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 4,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:42 PM. |