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.) |
13/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 25,324 | 13/02/2017 | OWN/2016-17/P/45 | Expenditures | 21,000 | |||||||
13/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,100 | 13/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,500 | |||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 22,725 | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/53 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:22 AM. |