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.) |
02/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,585 | 02/01/2017 | OWN/2016-17/P/66 | Expenditures | 5,530 | 07/01/2017 | OWN/2016-17/C/20 | 15,237 | ||||
02/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 5,500 | 07/01/2017 | OWN/2016-17/P/45 | Expenditures | 13,100 | 20/01/2017 | OWN/2016-17/C/21 | 5,900 | ||||
07/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 15,237 | 28/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,100 | 20/01/2017 | OWN/2016-17/C/49 | 3,400 | ||||
07/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 11,600 | Expenditures | 30/01/2017 | OWN/2016-17/C/22 | 8,230 | |||||||
28/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 8,830 | Expenditures | 30/01/2017 | OWN/2016-17/C/50 | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:26 AM. |