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/43 | Direct Receipts | 46,950 | 06/03/2017 | OWN/2016-17/P/66 | Expenditures | 10 | |||||||
17/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 600 | 15/03/2017 | OWN/2016-17/P/67 | Expenditures | 28,000 | |||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,105 | 17/03/2017 | OWN/2016-17/P/45 | Expenditures | 4,000 | |||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 7,050 | 17/03/2017 | OWN/2016-17/P/68 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:54 AM. |