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.) |
06/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 50,353 | 06/02/2017 | OWN/2016-17/P/54 | Expenditures | 10,200 | |||||||
23/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 14,468 | 06/02/2017 | OWN/2016-17/P/55 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/02/2017 | SAS/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:17 PM. |