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/26 | Direct Receipts | 4,286 | 04/01/2017 | OWN/2016-17/P/106 | Expenditures | 7,500 | 04/01/2017 | OWN/2016-17/C/14 | 36 | ||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,968 | 04/01/2017 | OWN/2016-17/P/107 | Expenditures | 4,250 | 25/01/2017 | OWN/2016-17/C/15 | 31 | ||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/96 | Expenditures | 11,416 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/132 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/108 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/109 | Expenditures | 499 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/111 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:45 PM. |