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.) |
15/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,600 | 15/01/2017 | OWN/2016-17/P/20 | Expenditures | 224,705 | |||||||
15/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 50,000 | 15/01/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 353 | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 73,000 | |||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 70,000 | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 13,320 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 11,152 | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 104,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:58 PM. |