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.) |
02/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,922 | 02/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,950 | |||||||
02/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,150 | 24/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 52,950 | 24/01/2017 | OWN/2016-17/P/51 | Expenditures | 11,200 | |||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,621 | 26/01/2017 | OWN/2016-17/P/52 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 28/01/2017 | OWN/2016-17/P/53 | Expenditures | 3,850 | |||||||
28/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,550 | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
30/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:59 AM. |