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.) |
01/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 848 | 02/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,000 | |||||||
02/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,072 | 02/01/2017 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,440 | 06/01/2017 | OWN/2016-17/P/25 | Expenditures | 48,000 | |||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 950 | 06/01/2017 | OWN/2016-17/P/26 | Expenditures | 108,000 | |||||||
06/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 84,000 | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,820 | 06/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,150 | |||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,315 | 28/01/2017 | OWN/2016-17/P/52 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:45 AM. |