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.) |
07/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/109 | Expenditures | 4,800 | 07/01/2017 | OWN/2016-17/C/16 | 600 | ||||
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 5,200 | 05/01/2017 | OWN/2016-17/P/54 | Expenditures | 4,500 | 10/01/2017 | OWN/2016-17/C/17 | 5,000 | ||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/110 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/111 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:38 PM. |