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.) |
12/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 60,000 | 03/01/2017 | OWN/2016-17/P/9 | Expenditures | 72,000 | |||||||
12/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,038 | 12/01/2017 | OWN/2016-17/P/8 | Expenditures | 24,115 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 60,000 | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,120 | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,689 | 25/01/2017 | OWN/2016-17/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/27 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:14 AM. |