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/25 | Direct Receipts | 11,524 | 10/01/2017 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 45,424 | 10/01/2017 | OWN/2016-17/P/59 | Expenditures | 8,900 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/60 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/64 | Expenditures | 46 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/65 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/66 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/67 | Expenditures | 5.74 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/68 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:13 PM. |