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/65 | Direct Receipts | 1,500 | 12/01/2017 | OWN/2016-17/P/59 | Expenditures | 4,000 | |||||||
25/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 332 | 17/01/2017 | OWN/2016-17/P/60 | Expenditures | 5,100 | |||||||
25/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 272 | 17/01/2017 | OWN/2016-17/P/61 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/63 | Expenditures | 448 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/64 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:46 AM. |