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.) |
17/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,060 | 17/01/2017 | OWN/2016-17/P/20 | Expenditures | 175 | |||||||
23/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,080 | 24/01/2017 | OWN/2016-17/P/5 | Expenditures | 8,600 | |||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 120 | 24/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/8 | Expenditures | 210 | ||||||||||
Direct Receipts | 30/01/2017 | STS/2016-17/P/2 | Expenditures | 97,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:50 PM. |