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.) |
05/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 766 | 04/03/2017 | OWN/2016-17/P/60 | Expenditures | 2,000 | |||||||
05/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,140 | 04/03/2017 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
06/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 82,293 | 06/03/2017 | OWN/2016-17/P/58 | Expenditures | 56,855 | |||||||
06/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 8,995 | 20/03/2017 | OWN/2016-17/P/57 | Expenditures | 17.25 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 54,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:31 AM. |