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.) |
06/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,600 | 13/02/2017 | OWN/2016-17/P/10 | Expenditures | 50,000 | |||||||
10/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 175,579 | 13/02/2017 | OWN/2016-17/P/12 | Expenditures | 100,000 | |||||||
10/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 256,012 | 13/02/2017 | OWN/2016-17/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:21 AM. |