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.) |
01/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 520 | 01/03/2017 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,630 | 10/03/2017 | OWN/2016-17/P/13 | Expenditures | 4,150 | |||||||
14/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,880 | 14/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,110 | |||||||
14/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,212 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,940 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 714 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,756 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,173 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 62,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:26 PM. |