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.) |
01/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,490 | 20/01/2017 | OWN/2016-17/P/52 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 11,499 | 20/01/2017 | OWN/2016-17/P/53 | Expenditures | 10,000 | |||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 12,303 | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 420 | 20/01/2017 | OWN/2016-17/P/55 | Expenditures | 3,802 | |||||||
31/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 9,901 | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/58 | Expenditures | 401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:45 PM. |