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/53 | Direct Receipts | 9,975 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 20,000 | |||||||
05/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 28,370 | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
05/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 19,548 | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 23,925 | |||||||
12/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 34,000 | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 20,000 | |||||||
19/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 24,120 | 25/01/2017 | OWN/2016-17/P/42 | Expenditures | 20,625 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:11:20 AM. |