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.) |
03/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 53,987 | 21/03/2017 | OWN/2016-17/P/66 | Expenditures | 10,200 | |||||||
24/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 81,897 | 24/03/2017 | OWN/2016-17/P/68 | Expenditures | 30,500 | |||||||
24/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 12,355 | 30/03/2017 | OWN/2016-17/P/67 | Expenditures | 14,000 | |||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 9,600 | 30/03/2017 | OWN/2016-17/P/69 | Expenditures | 67,800 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,027 | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:30 PM. |