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/8 | Direct Receipts | 1,000 | 23/03/2017 | OWN/2016-17/P/8 | Expenditures | 100,000 | |||||||
13/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 24,307 | 23/03/2017 | OWN/2016-17/P/9 | Expenditures | 11,000 | |||||||
17/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,021 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 4,500 | |||||||
17/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,649 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,026 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:42 AM. |