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/33 | Direct Receipts | 53,550 | 25/01/2017 | OWN/2016-17/P/39 | Expenditures | 15,402 | |||||||
24/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 13,639 | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,796 | |||||||
27/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 13,136 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 15,402 | |||||||
27/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,864 | 25/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,510 | |||||||
27/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,750 | 27/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:26 AM. |