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/18 | Direct Receipts | 19,089 | 19/01/2017 | OWN/2016-17/P/50 | Expenditures | 228 | 06/01/2017 | OWN/2016-17/C/9 | 19,089 | ||||
12/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,051 | 19/01/2017 | OWN/2016-17/P/51 | Expenditures | 6,875 | 12/01/2017 | OWN/2016-17/C/10 | 5,051 | ||||
13/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,246 | Expenditures | 13/01/2017 | OWN/2016-17/C/15 | 3,246 | |||||||
19/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,757 | Expenditures | 19/01/2017 | OWN/2016-17/C/12 | 8,757 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,831 | Expenditures | 25/01/2017 | OWN/2016-17/C/13 | 5,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:53 AM. |