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.) |
16/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,000 | 27/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,400 | |||||||
27/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,400 | 27/01/2017 | OWN/2016-17/P/55 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,427 | 30/01/2017 | OWN/2016-17/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/57 | Expenditures | 427 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:43 PM. |