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/22 | Direct Receipts | 1,200 | 07/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,300 | |||||||
01/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 7,356 | 15/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,230 | |||||||
07/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,185 | 16/01/2017 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
16/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,320 | 22/01/2017 | OWN/2016-17/P/43 | Expenditures | 13,870 | |||||||
16/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 8,859 | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 20,060 | |||||||
23/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 3,457 | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:22 PM. |