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/23 | Direct Receipts | 21,754 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,520 | 19/01/2017 | OWN/2016-17/C/10 | 29,203 | ||||
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 29,203 | 04/01/2017 | NRDWSP/2016-17/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/46 | Expenditures | 412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:12 AM. |