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.) |
01/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 18,000 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 11,100 | 18/01/2017 | OWN/2016-17/C/6 | 11,100 | ||||
18/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,733 | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 23,266 | 23/01/2017 | OWN/2016-17/C/7 | 23,266 | ||||
18/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,052 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,368 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,557 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:36 AM. |