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/14 | Direct Receipts | 52,350 | 10/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,370 | |||||||
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,500 | 10/01/2017 | OWN/2016-17/P/14 | Expenditures | 20,400 | |||||||
30/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 10/01/2017 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,800 | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:00 AM. |