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.) |
04/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 13,738 | 24/03/2017 | OWN/2016-17/P/27 | Expenditures | 14,108 | |||||||
04/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 21,653 | 24/03/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 78,898 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 6,825 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:52 AM. |