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.) |
03/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,700 | 03/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,600 | 30/01/2017 | OWN/2016-17/C/13 | 12,721 | ||||
19/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,748 | 19/01/2017 | OWN/2016-17/P/30 | Expenditures | 6,700 | |||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 11,232 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 6,700 | |||||||
25/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 885 | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 890 | |||||||
30/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 35 | 30/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
30/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:04 PM. |