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.) |
16/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,650 | 03/01/2017 | OWN/2016-17/P/55 | Expenditures | 12,000 | |||||||
31/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 1,170 | 03/01/2017 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | NRDWSP/2016-17/P/10 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/60 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/61 | Expenditures | 6,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:51 PM. |