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.) |
13/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 560 | 13/01/2017 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
23/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 700 | 17/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/48 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:18 AM. |