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/92 | Direct Receipts | 1,000 | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 4,160 | 11/01/2017 | OWN/2016-17/C/22 | 1,700 | ||||
17/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 3,230 | 30/01/2017 | OWN/2016-17/P/59 | Expenditures | 1,200 | 11/01/2017 | OWN/2016-17/C/6 | 800 | ||||
30/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 560 | Expenditures | 27/01/2017 | OWN/2016-17/C/7 | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 3,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:18 AM. |