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.) |
02/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,400 | 09/01/2017 | OWN/2016-17/P/62 | Expenditures | 50 | |||||||
02/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 8,851 | 10/01/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/64 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/49 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:24 AM. |