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.) |
24/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,084 | 19/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
24/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
24/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 412 | 21/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | 24/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,996 | |||||||
30/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 30/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
30/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 30/01/2017 | OWN/2016-17/P/45 | Expenditures | 100 | |||||||
30/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:31 AM. |