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/19 | Direct Receipts | 7,500 | 24/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,700 | 24/01/2017 | OWN/2016-17/C/18 | 3,100 | ||||
31/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,350 | 24/01/2017 | OWN/2016-17/C/41 | 8,780 | ||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/34 | Expenditures | 400 | 31/01/2017 | OWN/2016-17/C/22 | 30,000 | |||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/92 | Expenditures | 49,049 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/93 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/94 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:03:46 AM. |