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.) |
12/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | 10/01/2017 | OWN/2016-17/P/24 | Expenditures | 60 | |||||||
19/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 30,700 | 12/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,200 | |||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 837 | 19/01/2017 | OWN/2016-17/P/26 | Expenditures | 550 | |||||||
27/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,874 | 23/01/2017 | OWN/2016-17/P/27 | Expenditures | 837 | |||||||
27/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 150 | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,024 | |||||||
31/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,270 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 27,070 | |||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:28 PM. |