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.) |
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 51,750 | 09/01/2017 | OWN/2016-17/P/60 | Expenditures | 7,650 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/62 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/66 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:54 PM. |