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.) |
10/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 680 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 14,000 | 19/01/2017 | OWN/2016-17/C/5 | 7,000 | ||||
19/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,462 | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,260 | 31/01/2017 | OWN/2016-17/C/1 | 11,600 | ||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,599 | 19/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,500 | 31/01/2017 | OWN/2016-17/C/6 | 7,600 | ||||
31/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:47 AM. |