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.) |
31/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 25,315 | 25/01/2017 | OWN/2016-17/P/93 | Expenditures | 5,000 | 31/01/2017 | OWN/2016-17/C/7 | 25,000 | ||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/94 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/98 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:06 AM. |