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/16 | Direct Receipts | 300,000 | 12/01/2017 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
16/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 10,700 | 16/01/2017 | OWN/2016-17/P/31 | Expenditures | 240,000 | |||||||
20/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 240,000 | 19/01/2017 | OWN/2016-17/P/32 | Expenditures | 11,200 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:28 AM. |