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.) |
04/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,160 | 04/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,160 | 04/01/2017 | OWN/2016-17/C/3 | 1,160 | ||||
24/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,575 | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,575 | 24/01/2017 | OWN/2016-17/C/4 | 1,575 | ||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 50 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 525 | 30/01/2017 | OWN/2016-17/C/5 | 50 | ||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:08 AM. |