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.) |
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 08/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | 13/02/2017 | OWN/2016-17/C/3 | 63,162 | ||||
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,300 | 14/02/2017 | OWN/2016-17/P/7 | Expenditures | 51,600 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/9 | Expenditures | 47,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:55 AM. |