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.) |
06/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,420 | 04/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
06/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 220 | 06/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,730 | |||||||
06/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 70,750 | 06/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,660 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/45 | Expenditures | 779 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:33 AM. |