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.) |
24/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 31,800 | 02/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,800 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 49,850 | 02/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,100 | |||||||
30/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,052 | 04/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/47 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:41 AM. |