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.) |
09/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 24,000 | 02/01/2017 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
23/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 300 | 02/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/28 | Expenditures | 330 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/30 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:39 PM. |