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.) |
03/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 46,034 | 07/03/2017 | OWN/2016-17/P/9 | Expenditures | 25,000 | 31/03/2017 | OWN/2016-17/C/2 | 7,500 | ||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 10,694 | 20/03/2017 | OWN/2016-17/P/10 | Expenditures | 10,000 | 31/03/2017 | OWN/2016-17/C/4 | 7,500 | ||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,864 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 3,194 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:29 PM. |