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.) |
09/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,000 | 09/01/2017 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 9,000 | 09/01/2017 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
11/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 20,380 | 11/01/2017 | OWN/2016-17/P/24 | Expenditures | 40,936 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,010 | 11/01/2017 | OWN/2016-17/P/25 | Expenditures | 13,000 | |||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,000 | 19/01/2017 | OWN/2016-17/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:00 PM. |