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.) |
10/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 45,200 | 17/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,458 | |||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,364 | 17/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,250 | |||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,250 | 25/01/2017 | OWN/2016-17/P/33 | Expenditures | 120 | |||||||
19/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 51,600 | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:52 PM. |