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/47 | Direct Receipts | 15,000 | 10/03/2017 | OWN/2016-17/P/21 | Expenditures | 30,000 | 28/03/2017 | OWN/2016-17/C/8 | 2 | ||||
28/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 800 | 10/03/2017 | OWN/2016-17/P/45 | Expenditures | 15,000 | 31/03/2017 | OWN/2016-17/C/7 | 1,500 | ||||
29/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,100 | 23/03/2017 | OWN/2016-17/P/22 | Expenditures | 18,000 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 20,000 | 28/03/2017 | OWN/2016-17/P/46 | Expenditures | 800 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 22.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:02 PM. |