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/9 | Direct Receipts | 51,950 | 13/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,200 | |||||||
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,100 | 15/01/2017 | OWN/2016-17/P/24 | Expenditures | 20,000 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 6,200 | 15/01/2017 | OWN/2016-17/P/25 | Expenditures | 15,000 | |||||||
23/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,100 | 15/01/2017 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:26 PM. |