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.) |
05/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 48,150 | 13/01/2017 | OWN/2016-17/P/15 | Expenditures | 22,950 | |||||||
17/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,200 | 13/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,400 | |||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 757,358 | 13/01/2017 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:47 AM. |