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/58 | Direct Receipts | 631 | 03/01/2017 | OWN/2016-17/P/85 | Expenditures | 7,500 | |||||||
03/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 7,500 | 09/01/2017 | OWN/2016-17/P/86 | Expenditures | 6,000 | |||||||
12/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 352 | 09/01/2017 | OWN/2016-17/P/87 | Expenditures | 300 | |||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 834 | 12/01/2017 | OWN/2016-17/P/88 | Expenditures | 604 | |||||||
31/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,000 | 31/01/2017 | OWN/2016-17/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/90 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:58 AM. |