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.) |
21/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 5,000 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 38,750 | |||||||
25/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,600 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 11,250 | |||||||
25/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,300 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
25/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 700 | 25/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,400 | |||||||
25/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 4,000 | 25/01/2017 | OWN/2016-17/P/56 | Expenditures | 6,200 | |||||||
25/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:36 AM. |