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/7 | Direct Receipts | 82,700 | 03/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:06 PM. |