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/65 | Direct Receipts | 4,200 | 20/01/2017 | OWN/2016-17/P/49 | Expenditures | 56,600 | 25/01/2017 | OWN/2016-17/C/19 | 5,300 | ||||
20/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 56,997 | 20/01/2017 | OWN/2016-17/P/50 | Expenditures | 228 | |||||||
22/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 600 | 24/01/2017 | OWN/2016-17/P/51 | Expenditures | 550 | |||||||
24/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,014 | 24/01/2017 | OWN/2016-17/P/52 | Expenditures | 850 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/53 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:24 PM. |