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.) |
11/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,000 | 11/01/2017 | OWN/2016-17/P/33 | Expenditures | 800 | 11/01/2017 | OWN/2016-17/C/24 | 89 | ||||
11/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 3,509 | 11/01/2017 | OWN/2016-17/P/55 | Expenditures | 700 | |||||||
11/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 390 | 13/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,000 | |||||||
11/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 390 | 20/01/2017 | OWN/2016-17/P/35 | Expenditures | 12,000 | |||||||
27/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 50,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:21 AM. |