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/75 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 100 | |||||||
20/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 324,000 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 10,700 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/49 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:22 PM. |