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 | 1,000 | 06/01/2017 | OWN/2016-17/P/34 | Expenditures | 20,000 | 16/01/2017 | OWN/2016-17/C/3 | 1,500 | ||||
16/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 500 | 06/01/2017 | OWN/2016-17/P/35 | Expenditures | 20,000 | |||||||
16/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 16/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,540 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:15 PM. |