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/9 | Direct Receipts | 171,800 | 04/01/2017 | OWN/2016-17/P/104 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/105 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/106 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/107 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/108 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/109 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/110 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:03 AM. |