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.) |
14/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,036 | 14/03/2017 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
20/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 31,497 | 20/03/2017 | OWN/2016-17/P/10 | Expenditures | 31,500 | |||||||
20/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 18,175 | 20/03/2017 | OWN/2016-17/P/14 | Expenditures | 18,000 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 34,088 | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 168,890 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 30,591 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 22,440 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:19 AM. |