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.) |
02/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,500 | 03/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,000 | |||||||
16/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 15,765 | 07/01/2017 | OWN/2016-17/P/65 | Expenditures | 7,600 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/68 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:47 AM. |