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.) |
05/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 9,500 | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
08/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 500 | 10/01/2017 | OWN/2016-17/P/87 | Expenditures | 600 | |||||||
10/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 4,150 | 11/01/2017 | OWN/2016-17/P/88 | Expenditures | 3,857 | |||||||
11/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 9,000 | 16/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
11/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,715 | 17/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
17/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 4,250 | 18/01/2017 | OWN/2016-17/P/89 | Expenditures | 2,200 | |||||||
18/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:33 AM. |