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.) |
03/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,955 | 03/02/2017 | OWN/2016-17/P/13 | Expenditures | 2,000 | 15/02/2017 | OWN/2016-17/C/4 | 7,800 | ||||
04/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 19,591 | 04/02/2017 | OWN/2016-17/P/39 | Expenditures | 5,700 | |||||||
15/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,300 | 15/02/2017 | OWN/2016-17/P/40 | Expenditures | 7,200 | |||||||
15/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 5,424 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 16,500 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:04 PM. |