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.) |
03/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 6,641 | 03/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | 03/01/2017 | OWN/2016-17/C/16 | 8,900 | ||||
12/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 7,384 | 03/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,000 | |||||||
23/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 6,441 | 03/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,525 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:08 AM. |