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.) |
18/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,000 | 11/01/2017 | OWN/2016-17/P/79 | Expenditures | 6,000 | 18/01/2017 | OWN/2016-17/C/13 | 5,000 | ||||
18/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,880 | 11/01/2017 | OWN/2016-17/P/80 | Expenditures | 3,000 | 18/01/2017 | OWN/2016-17/C/16 | 3,000 | ||||
18/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | 18/01/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
18/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,310 | 18/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 190 | 18/01/2017 | OWN/2016-17/P/81 | Expenditures | 6,000 | |||||||
18/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 190 | 18/01/2017 | OWN/2016-17/P/82 | Expenditures | 1,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:01 AM. |