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/15 | Direct Receipts | 4,424 | 16/01/2017 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
05/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,048 | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 19,500 | |||||||
07/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,113 | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,875 | |||||||
08/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 7,626 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,258 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,971 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,213 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:51 PM. |