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.) |
16/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 22,950 | 03/01/2017 | OWN/2016-17/P/22 | Expenditures | 24,000 | |||||||
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,920 | 17/01/2017 | OWN/2016-17/P/23 | Expenditures | 22,950 | |||||||
25/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,460 | 17/01/2017 | OWN/2016-17/P/24 | Expenditures | 24,000 | |||||||
25/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 820 | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 4,130 | |||||||
25/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 875 | 25/01/2017 | OWN/2016-17/P/42 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:51:43 AM. |