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.) |
10/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,176 | 11/01/2017 | OWN/2016-17/P/77 | Expenditures | 2,000 | 11/01/2017 | OWN/2016-17/C/4 | 10,000 | ||||
11/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,536 | 27/01/2017 | OWN/2016-17/P/104 | Expenditures | 1,500 | |||||||
27/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 42,250 | 29/01/2017 | OWN/2016-17/P/105 | Expenditures | 4,800 | |||||||
27/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 575 | 29/01/2017 | OWN/2016-17/P/106 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/107 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:07 PM. |