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.) |
02/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,987 | 02/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,900 | |||||||
24/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 81,015 | 24/01/2017 | OWN/2016-17/P/37 | Expenditures | 10,300 | |||||||
27/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,856 | 27/01/2017 | OWN/2016-17/P/39 | Expenditures | 60,000 | |||||||
27/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,700 | 27/01/2017 | OWN/2016-17/P/40 | Expenditures | 21,000 | |||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,275 | 27/01/2017 | OWN/2016-17/P/41 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:41 PM. |