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/47 | Direct Receipts | 400 | 03/03/2017 | OWN/2016-17/P/46 | Expenditures | 400 | |||||||
16/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 12,949 | 16/03/2017 | OWN/2016-17/P/47 | Expenditures | 49 | |||||||
17/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 400 | 17/03/2017 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
27/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 450 | 23/03/2017 | OWN/2016-17/P/49 | Expenditures | 4,400 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 27,831 | 27/03/2017 | OWN/2016-17/P/50 | Expenditures | 5,450 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 14,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:39 PM. |