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.) |
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 176 | 06/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,400 | 20/01/2017 | OWN/2016-17/C/5 | 300 | ||||
20/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 312 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 176 | |||||||
23/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 210 | 20/01/2017 | OWN/2016-17/P/46 | Expenditures | 300 | |||||||
27/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 789 | 23/01/2017 | OWN/2016-17/P/47 | Expenditures | 200 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/48 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/49 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:12 AM. |