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.) |
04/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 16,702 | 01/02/2017 | OWN/2016-17/P/125 | Expenditures | 13,200 | 04/02/2017 | OWN/2016-17/C/34 | 16,130 | ||||
08/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 13,341 | 13/02/2017 | OWN/2016-17/P/126 | Expenditures | 2,480 | 08/02/2017 | OWN/2016-17/C/35 | 7,450 | ||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 10,479 | 13/02/2017 | OWN/2016-17/P/127 | Expenditures | 22,575 | 13/02/2017 | OWN/2016-17/C/36 | 4,000 | ||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/128 | Expenditures | 2,320 | 22/02/2017 | OWN/2016-17/C/37 | 8,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:27 AM. |