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/10 | Direct Receipts | 9,770 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 3,600 | 02/01/2017 | OWN/2016-17/C/33 | 4,000 | ||||
10/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 13,222 | 10/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,700 | 11/01/2017 | OWN/2016-17/C/26 | 8,000 | ||||
19/01/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 108,000 | 25/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,670 | 11/01/2017 | OWN/2016-17/C/6 | 8,000 | ||||
25/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,431 | 30/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 60,000 | 25/01/2017 | OWN/2016-17/C/27 | 2,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:17 PM. |