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.) |
03/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 400 | 03/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,415 | 03/01/2017 | OWN/2016-17/C/4 | 1,415 | ||||
03/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:15 PM. |