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/47 | Direct Receipts | 156,000 | 04/01/2017 | OWN/2016-17/P/58 | Expenditures | 959 | |||||||
04/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 439 | 06/01/2017 | OWN/2016-17/P/59 | Expenditures | 5,600 | |||||||
04/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 340 | 07/01/2017 | OWN/2016-17/P/61 | Expenditures | 8,000 | |||||||
04/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,080 | 07/01/2017 | OWN/2016-17/P/62 | Expenditures | 156,000 | |||||||
05/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 10,700 | 23/01/2017 | OWN/2016-17/P/63 | Expenditures | 700 | |||||||
23/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 552,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:58 AM. |