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.) |
11/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 109,634 | 11/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,600 | |||||||
16/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,261 | 16/01/2017 | OWN/2016-17/P/15 | Expenditures | 50,360 | |||||||
17/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,600 | 16/01/2017 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
18/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,146 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 6,767 | |||||||
31/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 725 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:04 PM. |