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.) |
18/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 140,966 | 10/01/2017 | OWN/2016-17/P/27 | Expenditures | 19,100 | 11/01/2017 | OWN/2016-17/C/14 | 3,770 | ||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/28 | Expenditures | 9,000 | 17/01/2017 | OWN/2016-17/C/15 | 13,130 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/31 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:05 PM. |