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.) |
07/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 850 | 04/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,900 | |||||||
22/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 14,000 | 18/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/42 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:41 PM. |