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.) |
02/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,314 | 02/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,314 | |||||||
02/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 02/03/2017 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
25/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | 03/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,190 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,190 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:41 PM. |