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.) |
03/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,226 | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 16,500 | |||||||
03/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,720 | 01/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,190 | |||||||
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 75,095 | 03/01/2017 | OWN/2016-17/P/38 | Expenditures | 600 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,054 | 03/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,700 | |||||||
12/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,500 | 12/01/2017 | OWN/2016-17/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:32 AM. |