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/37 | Direct Receipts | 18,000 | 02/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | 02/01/2017 | OWN/2016-17/C/10 | 52,000 | ||||
18/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 15,869 | 02/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
21/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,855 | 02/01/2017 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
31/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 626 | 02/01/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/33 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/35 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:48 AM. |