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/37 | Direct Receipts | 200 | 10/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,000 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
30/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 12/01/2017 | OWN/2016-17/P/14 | Expenditures | 10,200 | |||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 600 | 12/01/2017 | OWN/2016-17/P/15 | Expenditures | 11,200 | |||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 750 | 30/01/2017 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | 30/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 550 | 30/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:13 AM. |