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/37 | Direct Receipts | 708 | 04/01/2017 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
13/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 12,000 | 13/01/2017 | OWN/2016-17/P/83 | Expenditures | 700 | |||||||
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 300 | 17/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,750 | |||||||
24/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,310 | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/85 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:28 AM. |