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/33 | Direct Receipts | 10,700 | 17/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,600 | |||||||
16/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 24,000 | 19/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,550 | |||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 324,000 | 21/01/2017 | OWN/2016-17/P/31 | Expenditures | 11,998 | |||||||
21/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 9,998 | 24/01/2017 | OWN/2016-17/P/32 | Expenditures | 9,000 | |||||||
21/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,000 | 31/01/2017 | OWN/2016-17/P/33 | Expenditures | 72,000 | |||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 36,000 | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:54 AM. |