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.) |
09/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,353 | 03/03/2017 | OWN/2016-17/P/56 | Expenditures | 2,500 | |||||||
09/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 120 | 07/03/2017 | OWN/2016-17/P/57 | Expenditures | 210 | |||||||
15/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 22,799 | 07/03/2017 | OWN/2016-17/P/58 | Expenditures | 2,750 | |||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 6,314 | 15/03/2017 | OWN/2016-17/P/59 | Expenditures | 1,370 | |||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/60 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/61 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:58 PM. |