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.) |
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 384,000 | 02/01/2017 | OWN/2016-17/P/65 | Expenditures | 8,000 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 243,110 | 03/01/2017 | OWN/2016-17/P/35 | Expenditures | 10,600 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/39 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:29 PM. |