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.) |
17/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 32,594 | 25/01/2017 | OWN/2016-17/P/102 | Expenditures | 2,500 | 17/01/2017 | OWN/2016-17/C/34 | 32,594 | ||||
17/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 43,267 | 30/01/2017 | OWN/2016-17/P/72 | Expenditures | 6,000 | 17/01/2017 | OWN/2016-17/C/35 | 41,706 | ||||
19/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 14,084 | Expenditures | 23/01/2017 | OWN/2016-17/C/36 | 15,644 | |||||||
30/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | 30/01/2017 | OWN/2016-17/C/37 | 500 | |||||||
30/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,198 | Expenditures | 31/01/2017 | OWN/2016-17/C/46 | 3,763 | |||||||
31/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:29 PM. |