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/45 | Direct Receipts | 76,950 | 06/03/2017 | OWN/2016-17/P/99 | Expenditures | 38,000 | 29/03/2017 | OWN/2016-17/C/16 | 1,000 | ||||
16/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 7,456 | 15/03/2017 | OWN/2016-17/P/100 | Expenditures | 25,000 | |||||||
29/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,500 | 16/03/2017 | OWN/2016-17/P/101 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/104 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:36 PM. |