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/10 | Direct Receipts | 1,000 | 06/03/2017 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
06/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 5,250 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 85,041 | 10/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 836 | 10/03/2017 | OWN/2016-17/P/30 | Expenditures | 16,108 | |||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/31 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 7,589 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:03 AM. |