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.) |
27/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 10,381 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 500 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,906 | 07/02/2017 | OWN/2016-17/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:31 AM. |