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.) |
01/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 600 | 05/01/2017 | OWN/2016-17/P/23 | Expenditures | 33,000 | |||||||
05/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 33,600 | 05/01/2017 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
11/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,100 | 11/01/2017 | OWN/2016-17/P/25 | Expenditures | 2,100 | |||||||
19/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 550 | 19/01/2017 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:55 AM. |