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.) |
07/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 168,000 | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 21,000 | |||||||
12/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 180,000 | |||||||
12/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,124 | 31/01/2017 | OWN/2016-17/P/30 | Expenditures | 168,000 | |||||||
12/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 53,100 | 31/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,510 | |||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:05 AM. |