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.) |
14/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,351 | 17/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,780 | 14/02/2017 | OWN/2016-17/C/3 | 1,100 | ||||
18/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 6,301 | 22/02/2017 | OWN/2016-17/P/22 | Expenditures | 4,200 | 17/02/2017 | OWN/2016-17/C/4 | 1,462 | ||||
22/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 8,078 | 27/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,020 | 18/02/2017 | OWN/2016-17/C/5 | 2,200 | ||||
27/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 913 | 27/02/2017 | OWN/2016-17/P/35 | Expenditures | 24 | 22/02/2017 | OWN/2016-17/C/6 | 7,950 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:27:17 AM. |