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.) |
09/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,729 | 12/01/2017 | OWN/2016-17/P/70 | Expenditures | 21,250 | 04/01/2017 | OWN/2016-17/C/30 | 5,600 | ||||
12/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 36,649 | 21/01/2017 | OWN/2016-17/P/71 | Expenditures | 2,349 | 09/01/2017 | OWN/2016-17/C/31 | 7,000 | ||||
24/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 25,022 | 24/01/2017 | OWN/2016-17/P/72 | Expenditures | 630 | 12/01/2017 | OWN/2016-17/C/32 | 37,050 | ||||
Direct Receipts | Expenditures | 24/01/2017 | OWN/2016-17/C/33 | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:06 AM. |