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/31 | Direct Receipts | 1,010 | 10/01/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 51,450 | 21/01/2017 | OWN/2016-17/P/20 | Expenditures | 7,200 | |||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,170 | 23/01/2017 | OWN/2016-17/P/21 | Expenditures | 21,600 | |||||||
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,340 | 23/01/2017 | OWN/2016-17/P/42 | Expenditures | 5,550 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:24 PM. |