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.) |
09/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 860 | 09/01/2017 | OWN/2016-17/P/162 | Expenditures | 1,500 | |||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,989 | 09/01/2017 | OWN/2016-17/P/163 | Expenditures | 470 | |||||||
11/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,800 | 10/01/2017 | OWN/2016-17/P/166 | Expenditures | 1,400 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,329 | 30/01/2017 | OWN/2016-17/P/176 | Expenditures | 5,600 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 75,000 | 30/01/2017 | OWN/2016-17/P/177 | Expenditures | 9,500 | |||||||
30/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 30/01/2017 | OWN/2016-17/P/239 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:12 PM. |