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.) |
24/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 14,029 | 02/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,000 | 24/01/2017 | OWN/2016-17/C/17 | 1,000 | ||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,000 | 24/01/2017 | OWN/2016-17/C/18 | 4,800 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/63 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:08 AM. |