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.) |
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 36,000 | 12/01/2017 | OWN/2016-17/P/24 | Expenditures | 12,000 | 17/01/2017 | OWN/2016-17/C/1 | 93,000 | ||||
16/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,652 | 16/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,700 | |||||||
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 949 | 16/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 216,000 | 17/01/2017 | OWN/2016-17/P/26 | Expenditures | 120,000 | |||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,327 | 17/01/2017 | OWN/2016-17/P/27 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/28 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:20 AM. |