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.) |
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,937 | 02/03/2017 | OWN/2016-17/P/65 | Expenditures | 18,000 | |||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,500 | 14/03/2017 | OWN/2016-17/P/66 | Expenditures | 28,500 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 93,080 | 30/03/2017 | OWN/2016-17/P/38 | Expenditures | 3,400 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 18,100 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 24,450 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 37,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:04 PM. |