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/58 | Direct Receipts | 48,150 | 12/01/2017 | OWN/2016-17/P/156 | Expenditures | 11,184 | |||||||
26/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 7,399 | 12/01/2017 | OWN/2016-17/P/157 | Expenditures | 10,176 | |||||||
28/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,668 | 12/01/2017 | OWN/2016-17/P/158 | Expenditures | 10,268 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/159 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/161 | Expenditures | 860 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/162 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/163 | Expenditures | 2,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:01 PM. |