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.) |
04/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 53,550 | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 25,500 | |||||||
06/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,656 | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,300 | |||||||
06/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
13/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | 30/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 688 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,474 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:23 AM. |