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.) |
24/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 16,967 | 05/01/2017 | OWN/2016-17/P/69 | Expenditures | 85,000 | 24/01/2017 | OWN/2016-17/C/11 | 19,747 | ||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,780 | 09/01/2017 | OWN/2016-17/P/70 | Expenditures | 14,680 | 24/01/2017 | OWN/2016-17/C/31 | 8,100 | ||||
24/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 2,700 | 09/01/2017 | OWN/2016-17/P/71 | Expenditures | 5,000 | |||||||
24/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 5,400 | 12/01/2017 | OWN/2016-17/P/72 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/76 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:31 AM. |