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.) |
09/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 23,000 | 05/01/2017 | SAS/2016-17/P/4 | Expenditures | 47,000 | |||||||
22/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 33,000 | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 23,000 | |||||||
28/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 5,876 | 10/01/2017 | OWN/2016-17/P/48 | Expenditures | 15,000 | |||||||
28/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,000 | 22/01/2017 | OWN/2016-17/P/49 | Expenditures | 33,000 | |||||||
28/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,504 | 28/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,876 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/73 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:11 AM. |