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.) |
05/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/36 | Expenditures | 6,235 | |||||||
05/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 400 | |||||||
21/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 53,700 | 06/01/2017 | OWN/2016-17/P/38 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:28 AM. |