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/14 | Direct Receipts | 5,400 | 03/01/2017 | OWN/2016-17/P/16 | Expenditures | 160 | 03/01/2017 | OWN/2016-17/C/3 | 160 | ||||
02/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,200 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 400 | 17/01/2017 | OWN/2016-17/C/4 | 480 | ||||
03/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,560 | 11/01/2017 | OWN/2016-17/P/18 | Expenditures | 30,920 | |||||||
10/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,400 | 17/01/2017 | OWN/2016-17/P/19 | Expenditures | 480 | |||||||
11/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,320 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:23 AM. |