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.) |
02/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 02/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 26,400 | 13/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
23/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 704 | 23/01/2017 | OWN/2016-17/P/18 | Expenditures | 704 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 245 | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 16,800 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:52 AM. |