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/21 | Direct Receipts | 8,643 | 06/03/2017 | OWN/2016-17/P/55 | Expenditures | 7,925 | |||||||
14/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,060 | 14/03/2017 | OWN/2016-17/P/56 | Expenditures | 3,002 | |||||||
17/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,377 | 17/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,400 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,031 | 17/03/2017 | OWN/2016-17/P/58 | Expenditures | 4,058 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 32 | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 2,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:54 AM. |