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.) |
01/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,365 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 345 | 01/02/2017 | OWN/2016-17/C/24 | 5,000 | ||||
03/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 8,319 | 03/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,000 | 03/02/2017 | OWN/2016-17/C/25 | 3,840 | ||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 6,713 | 03/02/2017 | OWN/2016-17/P/56 | Expenditures | 5,000 | 09/02/2017 | OWN/2016-17/C/26 | 3,500 | ||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | 14/02/2017 | OWN/2016-17/C/30 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:56 AM. |