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.) |
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 10,705 | 01/01/2017 | OWN/2016-17/P/3 | Expenditures | 10,700 | |||||||
01/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 10,705 | 05/01/2017 | OWN/2016-17/P/4 | Expenditures | 8,800 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,780 | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 3,600 | |||||||
09/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 415 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 322 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,942 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:05 AM. |