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.) |
07/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | 07/03/2017 | OWN/2016-17/P/33 | Expenditures | 18 | |||||||
09/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 722 | 09/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
21/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,312 | 21/03/2017 | OWN/2016-17/P/39 | Expenditures | 2,305 | |||||||
25/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,900 | 25/03/2017 | OWN/2016-17/P/36 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:05 AM. |