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.) |
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,410 | 18/02/2017 | OWN/2016-17/P/26 | Expenditures | 6,900 | |||||||
20/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 12,774 | 24/02/2017 | OWN/2016-17/P/9 | Expenditures | 15,379 | |||||||
24/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 15,200 | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 3,340 | |||||||
27/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:09 PM. |