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/48 | Direct Receipts | 3,730 | 05/01/2017 | OWN/2016-17/P/63 | Expenditures | 660 | |||||||
06/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 4,202 | 10/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,750 | |||||||
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 5,295 | 13/01/2017 | OWN/2016-17/P/65 | Expenditures | 3,450 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/66 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/69 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:31:00 AM. |