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/16 | Direct Receipts | 30,600 | 04/01/2017 | OWN/2016-17/P/47 | Expenditures | 200 | |||||||
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | 11/01/2017 | OWN/2016-17/P/48 | Expenditures | 85,000 | |||||||
19/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,210 | 11/01/2017 | OWN/2016-17/P/49 | Expenditures | 31,000 | |||||||
19/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 850 | 19/01/2017 | OWN/2016-17/P/50 | Expenditures | 10,500 | |||||||
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,638 | 19/01/2017 | OWN/2016-17/P/51 | Expenditures | 18,000 | |||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 678 | 19/01/2017 | OWN/2016-17/P/52 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/53 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:52 AM. |