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.) |
28/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,161 | 13/01/2017 | OWN/2016-17/P/32 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,536 | 21/01/2017 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 783 | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,600 | |||||||
31/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 28/01/2017 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:36 AM. |