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/21 | Direct Receipts | 9,140 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 16,500 | 10/01/2017 | OWN/2016-17/C/7 | 9,450 | ||||
16/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,055 | 05/01/2017 | OWN/2016-17/P/53 | Expenditures | 3,000 | 16/01/2017 | OWN/2016-17/C/8 | 7,454 | ||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 256,933 | 05/01/2017 | OWN/2016-17/P/54 | Expenditures | 700 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/55 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/56 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/57 | Expenditures | 251,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:21 PM. |