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.) |
23/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,425 | 23/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | 23/03/2017 | OWN/2016-17/C/2 | 17,528 | ||||
23/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 21,036 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 3,000 | 23/03/2017 | OWN/2016-17/C/4 | 2,475 | ||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,500 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 1,950 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 66,823 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:57 AM. |