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.) |
13/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 4,455 | 12/01/2017 | OWN/2016-17/P/98 | Expenditures | 13,750 | |||||||
17/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 15,000 | 12/01/2017 | OWN/2016-17/P/99 | Expenditures | 600 | |||||||
18/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 3,000 | 13/01/2017 | OWN/2016-17/P/100 | Expenditures | 1,305 | |||||||
21/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 7,200 | 17/01/2017 | OWN/2016-17/P/101 | Expenditures | 115 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/103 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:56 AM. |