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/22 | Direct Receipts | 51,450 | 17/01/2017 | OWN/2016-17/P/44 | Expenditures | 20,800 | |||||||
28/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 260 | 19/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,600 | |||||||
28/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 720 | 19/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,100 | |||||||
29/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | 19/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:17 PM. |