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/27 | Direct Receipts | 53,550 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 54,000 | |||||||
12/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,486 | 05/01/2017 | OWN/2016-17/P/31 | Expenditures | 29,904 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/34 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:13 AM. |