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.) |
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 400 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 4,734 | |||||||
16/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 401 | 04/01/2017 | OWN/2016-17/P/31 | Expenditures | 4,650 | |||||||
21/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 449,100 | 06/01/2017 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
27/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 19,000 | 21/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/33 | Expenditures | 444,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:59 AM. |