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.) |
03/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 23,500 | 06/01/2017 | OWN/2016-17/P/51 | Expenditures | 2,500 | |||||||
06/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,368 | 06/01/2017 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
14/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 9,752 | 06/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,350 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/59 | Expenditures | 278,700 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:02 PM. |