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.) |
11/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 15,000 | 11/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
11/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 15,020 | 11/02/2017 | OWN/2016-17/P/51 | Expenditures | 15,500 | |||||||
18/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 16,575 | 11/02/2017 | OWN/2016-17/P/9 | Expenditures | 10,700 | |||||||
22/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,826 | 18/02/2017 | OWN/2016-17/P/11 | Expenditures | 15,300 | |||||||
24/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,525 | 24/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/53 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:08 AM. |