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.) |
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 10,200 | 05/01/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:20 AM. |