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.) |
09/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 12,450 | 03/02/2017 | OWN/2016-17/P/17 | Expenditures | 5,320 | 10/02/2017 | OWN/2016-17/C/11 | 6,600 | ||||
10/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,636 | 09/02/2017 | OWN/2016-17/P/34 | Expenditures | 450 | 10/02/2017 | OWN/2016-17/C/4 | 12,050 | ||||
10/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:18 PM. |