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.) |
08/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 26,000 | 08/02/2017 | OWN/2016-17/P/29 | Expenditures | 4,500 | 08/02/2017 | OWN/2016-17/C/10 | 26,000 | ||||
13/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 22,000 | 08/02/2017 | OWN/2016-17/P/84 | Expenditures | 22,526 | 13/02/2017 | OWN/2016-17/C/11 | 22,000 | ||||
16/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,000 | 08/02/2017 | OWN/2016-17/P/85 | Expenditures | 15,000 | 16/02/2017 | OWN/2016-17/C/12 | 15,000 | ||||
16/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 640 | 20/02/2017 | OWN/2016-17/P/30 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:51 AM. |