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.) |
20/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 50 | 20/01/2017 | OWN/2016-17/P/89 | Expenditures | 100 | |||||||
25/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 100 | 20/01/2017 | OWN/2016-17/P/90 | Expenditures | 10,000 | |||||||
25/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 950 | 25/01/2017 | OWN/2016-17/P/79 | Expenditures | 1,000 | |||||||
25/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/80 | Expenditures | 110 | |||||||
25/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/91 | Expenditures | 280 | |||||||
25/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 271 | 25/01/2017 | OWN/2016-17/P/92 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:04 AM. |