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.) |
03/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | 03/01/2017 | OWN/2016-17/P/60 | Expenditures | 2,200 | |||||||
12/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 452 | 06/01/2017 | OWN/2016-17/P/75 | Expenditures | 25 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/80 | Expenditures | 171,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:20 AM. |