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/25 | Direct Receipts | 52,350 | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 20,536 | |||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 36,000 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 18,700 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:04 PM. |