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.) |
05/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 96,000 | 05/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,790 | |||||||
15/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 150 | 05/01/2017 | OWN/2016-17/P/16 | Expenditures | 33,600 | |||||||
15/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/17 | Expenditures | 30,600 | |||||||
15/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 175 | 15/01/2017 | OWN/2016-17/P/18 | Expenditures | 700 | |||||||
15/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 175 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
27/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:07 PM. |