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/23 | Direct Receipts | 10,913 | 03/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
22/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,292 | 10/03/2017 | OWN/2016-17/P/41 | Expenditures | 64,780 | |||||||
23/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 24,265 | 21/03/2017 | OWN/2016-17/P/42 | Expenditures | 7,300 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 49,561 | 22/03/2017 | OWN/2016-17/P/43 | Expenditures | 70,250 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 107,311 | 24/03/2017 | OWN/2016-17/P/44 | Expenditures | 44,520 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 22,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:44 PM. |