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.) |
11/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 700 | 03/01/2017 | OWN/2016-17/P/86 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 1,200 | 04/01/2017 | OWN/2016-17/P/87 | Expenditures | 1,600 | |||||||
11/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 100 | 04/01/2017 | OWN/2016-17/P/88 | Expenditures | 2,500 | |||||||
11/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 50 | 11/01/2017 | OWN/2016-17/P/89 | Expenditures | 850 | |||||||
19/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 53,100 | 11/01/2017 | OWN/2016-17/P/90 | Expenditures | 60 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/91 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:28 AM. |