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/37 | Direct Receipts | 38,516 | 04/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,000 | 30/01/2017 | OWN/2016-17/C/27 | 33,349 | ||||
30/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 4,670 | 04/01/2017 | OWN/2016-17/P/67 | Expenditures | 5,134 | 31/01/2017 | OWN/2016-17/C/28 | 4,670 | ||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/70 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/77 | Expenditures | 170 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/73 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:17 AM. |