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.) |
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,500 | 18/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,278 | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 3,200 | |||||||
26/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 350 | 26/01/2017 | OWN/2016-17/P/34 | Expenditures | 350 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 375 | 30/01/2017 | OWN/2016-17/P/11 | Expenditures | 375 | |||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,280 | 30/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:41 PM. |