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.) |
17/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,934 | 17/01/2017 | OWN/2016-17/P/52 | Expenditures | 5,040 | 25/01/2017 | OWN/2016-17/C/22 | 19,000 | ||||
19/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 26,700 | 21/01/2017 | OWN/2016-17/P/53 | Expenditures | 5,134 | 25/01/2017 | OWN/2016-17/C/23 | 370 | ||||
19/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 59,484 | 21/01/2017 | OWN/2016-17/P/54 | Expenditures | 466 | |||||||
23/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,386 | 25/01/2017 | OWN/2016-17/P/55 | Expenditures | 140 | |||||||
24/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 11,940 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,005 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:29 PM. |