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.) |
02/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 20,000 | 21/01/2017 | OWN/2016-17/P/49 | Expenditures | 10,000 | |||||||
02/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 20,000 | 21/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
02/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 30,000 | 25/01/2017 | OWN/2016-17/P/51 | Expenditures | 17,000 | |||||||
29/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 179 | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | |||||||
29/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 207 | 29/01/2017 | OWN/2016-17/P/53 | Expenditures | 600 | |||||||
29/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 4,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:32 AM. |