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.) |
13/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,500 | 17/01/2017 | OWN/2016-17/P/27 | Expenditures | 11,458 | 03/01/2017 | OWN/2016-17/C/31 | 1,695 | ||||
13/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,751 | 17/01/2017 | OWN/2016-17/P/78 | Expenditures | 15,380 | 13/01/2017 | OWN/2016-17/C/16 | 5,000 | ||||
20/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 72,000 | 18/01/2017 | OWN/2016-17/P/79 | Expenditures | 5,739 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/80 | Expenditures | 7,722 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/82 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:34 PM. |