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.) |
04/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,290 | 25/01/2017 | OWN/2016-17/P/132 | Expenditures | 19,484 | 04/01/2017 | OWN/2016-17/C/97 | 3,200 | ||||
07/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 7,800 | 25/01/2017 | OWN/2016-17/P/134 | Expenditures | 1,032 | 05/01/2017 | OWN/2016-17/C/46 | 9,000 | ||||
15/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 13,000 | Expenditures | 07/01/2017 | OWN/2016-17/C/47 | 10,000 | |||||||
30/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 21,300 | Expenditures | 07/01/2017 | OWN/2016-17/C/98 | 3,375 | |||||||
Direct Receipts | Expenditures | 30/01/2017 | OWN/2016-17/C/48 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:39 AM. |