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.) |
10/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 50,000 | 24/01/2017 | OWN/2016-17/P/61 | Expenditures | 15,000 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 8,483 | 24/01/2017 | OWN/2016-17/P/62 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 154,790 | 24/01/2017 | OWN/2016-17/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:31 PM. |