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/6 | Direct Receipts | 29,000 | 10/01/2017 | OWN/2016-17/P/18 | Expenditures | 6,100 | |||||||
10/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,996 | 10/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/20 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/23 | Expenditures | 196 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:31 AM. |