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/11 | Direct Receipts | 1,184 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
01/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 25 | 05/01/2017 | OWN/2016-17/P/28 | Expenditures | 12,000 | |||||||
05/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 216,000 | 05/01/2017 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:17 AM. |