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.) |
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,628 | 05/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,100 | |||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,945 | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,600 | |||||||
20/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,575 | 17/01/2017 | OWN/2016-17/P/45 | Expenditures | 8,500 | |||||||
21/01/2017 | BADP/2016-17/R/2 | Direct Receipts | 60,000 | 20/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,600 | |||||||
23/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 10,000 | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/62 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:29 PM. |