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.) |
24/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,501 | 24/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,150 | |||||||
27/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,648 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 520 | |||||||
27/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,604 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 11,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:35 AM. |