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.) |
07/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 51,750 | 09/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:36 AM. |