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.) |
06/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 14,354 | 06/01/2017 | OWN/2016-17/P/84 | Expenditures | 6,450 | 06/01/2017 | OWN/2016-17/C/19 | 14,354 | ||||
23/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 688 | 06/01/2017 | OWN/2016-17/P/85 | Expenditures | 850 | 27/01/2017 | OWN/2016-17/C/20 | 754 | ||||
25/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 744 | 06/01/2017 | OWN/2016-17/P/86 | Expenditures | 70,000 | |||||||
30/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,922 | 12/01/2017 | OWN/2016-17/P/87 | Expenditures | 78,814 | |||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 6,634 | 27/01/2017 | OWN/2016-17/P/61 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:02 PM. |