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 | 1,000 | 01/03/2017 | OWN/2016-17/P/70 | Expenditures | 6,000 | 03/03/2017 | OWN/2016-17/C/23 | 1,000 | ||||
18/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 900 | 10/03/2017 | OWN/2016-17/P/71 | Expenditures | 4,000 | 18/03/2017 | OWN/2016-17/C/24 | 900 | ||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,930 | 29/03/2017 | OWN/2016-17/P/72 | Expenditures | 4,490 | 30/03/2017 | OWN/2016-17/C/25 | 1,930 | ||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 69,610 | 31/03/2017 | OWN/2016-17/P/73 | Expenditures | 6,000 | 31/03/2017 | OWN/2016-17/C/32 | 69,610 | ||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/74 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/75 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:55 AM. |