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.) |
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,035 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,400 | |||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 500 | 10/01/2017 | OWN/2016-17/P/41 | Expenditures | 11,050 | |||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 500 | 17/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,904 | 19/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,020 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/45 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:27 PM. |