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.) |
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,700 | 24/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,950 | 14/02/2017 | OWN/2016-17/C/11 | 18,000 | ||||
14/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 18,050 | 25/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,810 | 14/02/2017 | OWN/2016-17/C/14 | 9,800 | ||||
14/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,815 | 25/02/2017 | OWN/2016-17/P/59 | Expenditures | 4,800 | |||||||
24/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,585 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:32 AM. |