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.) |
11/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,100 | 29/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,400 | |||||||
23/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 950 | 29/01/2017 | OWN/2016-17/P/29 | Expenditures | 450 | |||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/32 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/33 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/34 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:13 PM. |