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.) |
10/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 23/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,350 | 16/02/2017 | OWN/2016-17/C/13 | 10,502 | ||||
16/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,360 | 23/02/2017 | OWN/2016-17/P/8 | Expenditures | 30,740 | 16/02/2017 | OWN/2016-17/C/3 | 1,640 | ||||
16/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 10,486 | Expenditures | 23/02/2017 | OWN/2016-17/C/4 | 7,420 | |||||||
23/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,090 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,012 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:06 PM. |