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/34 | Direct Receipts | 144,000 | 03/01/2017 | OWN/2016-17/P/35 | Expenditures | 153,000 | |||||||
03/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 221,000 | 18/01/2017 | OWN/2016-17/P/36 | Expenditures | 75,214 | |||||||
20/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 228,000 | 23/01/2017 | OWN/2016-17/P/37 | Expenditures | 6,550 | |||||||
30/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 9,872 | 25/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,950 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:43 AM. |