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.) |
02/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 47,244 | 02/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
05/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,256 | 05/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,799 | |||||||
05/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 299 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
19/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 26,400 | 12/01/2017 | OWN/2016-17/P/18 | Expenditures | 60 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/19 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:18 PM. |