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.) |
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,200 | 06/01/2017 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
16/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,900 | 06/01/2017 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
28/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,100 | 27/01/2017 | OWN/2016-17/P/7 | Expenditures | 23,000 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:09 AM. |