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.) |
06/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | 06/03/2017 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
10/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,400 | 10/03/2017 | OWN/2016-17/P/4 | Expenditures | 3,400 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,454 | 29/03/2017 | OWN/2016-17/P/3 | Expenditures | 2,550 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,681 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:46 AM. |