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.) |
25/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,275 | 17/01/2017 | OWN/2016-17/P/1 | Expenditures | 4,700 | |||||||
30/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 205,770 | 17/01/2017 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:16 PM. |