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.) |
16/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 96,414 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,800 | |||||||
21/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 54,640 | 05/01/2017 | OWN/2016-17/P/41 | Expenditures | 21,850 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/42 | Expenditures | 121,360 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/43 | Expenditures | 34,991 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 197,951 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:45 PM. |