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/22 | Direct Receipts | 36,733.25 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 8,487 | 31/03/2017 | OWN/2016-17/C/30 | 6,438 | ||||
15/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 55,099 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 80,236 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 55,100.75 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 11,700 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 272,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:31 PM. |