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.) |
01/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 32,867 | 01/01/2017 | OWN/2016-17/P/39 | Expenditures | 9,350 | 06/01/2017 | OWN/2016-17/C/18 | 32,867 | ||||
05/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 16,720 | 01/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,700 | 10/01/2017 | OWN/2016-17/C/6 | 15,725 | ||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,000 | 12/01/2017 | OWN/2016-17/C/7 | 995 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/62 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:00 AM. |