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/12 | Direct Receipts | 1,000 | 21/03/2017 | OWN/2016-17/P/14 | Expenditures | 11,700 | |||||||
13/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 64,236 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
14/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 11,101 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 48,294 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 14,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:37 AM. |