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.) |
10/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,772 | 04/01/2017 | OWN/2016-17/P/39 | Expenditures | 567 | 10/01/2017 | OWN/2016-17/C/8 | 7,772 | ||||
19/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 14,797 | 04/01/2017 | OWN/2016-17/P/40 | Expenditures | 112,918 | 19/01/2017 | OWN/2016-17/C/9 | 14,797 | ||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/41 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/42 | Expenditures | 290 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:51 AM. |