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.) |
02/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 10,900 | 05/03/2017 | OWN/2016-17/P/34 | Expenditures | 4,500 | |||||||
04/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,800 | 06/03/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
04/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,000 | 07/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
05/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,000 | 19/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
05/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | 30/03/2017 | OWN/2016-17/P/38 | Expenditures | 5,500 | |||||||
19/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 4,500 | |||||||
31/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 137 | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:48 AM. |