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.) |
05/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 44,800 | 04/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,600 | 20/01/2017 | OWN/2016-17/C/1 | 10,000 | ||||
18/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 14,831 | 06/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,600 | 20/01/2017 | OWN/2016-17/C/4 | 23,604 | ||||
18/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,750 | 06/01/2017 | OWN/2016-17/P/12 | Expenditures | 4,270 | |||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,408 | 14/01/2017 | OWN/2016-17/P/13 | Expenditures | 5,427 | |||||||
19/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,250 | 14/01/2017 | OWN/2016-17/P/14 | Expenditures | 21,181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:31 PM. |