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.) |
18/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 8,500 | 18/01/2017 | OWN/2016-17/P/50 | Expenditures | 8,592 | 27/01/2017 | OWN/2016-17/C/15 | 2,250 | ||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 8,660 | 27/01/2017 | OWN/2016-17/P/51 | Expenditures | 6,410 | 30/01/2017 | OWN/2016-17/C/16 | 6,400 | ||||
30/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 6,400 | 30/01/2017 | OWN/2016-17/P/58 | Expenditures | 6,000 | 30/01/2017 | OWN/2016-17/C/24 | 680 | ||||
30/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 6,706 | 30/01/2017 | OWN/2016-17/P/59 | Expenditures | 26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:05 PM. |