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.) |
17/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 660 | 17/01/2017 | OWN/2016-17/P/62 | Expenditures | 20 | |||||||
17/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,500 | 17/01/2017 | OWN/2016-17/P/63 | Expenditures | 20,000 | |||||||
17/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 48,150 | 17/01/2017 | OWN/2016-17/P/64 | Expenditures | 25,000 | |||||||
17/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 5,400 | 17/01/2017 | OWN/2016-17/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:46 PM. |