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.) |
30/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,820 | 09/01/2017 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/29 | Expenditures | 515,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 180,300 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/33 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:45 AM. |