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.) |
18/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 5,511 | 02/02/2017 | OWN/2016-17/P/24 | Expenditures | 16,800 | |||||||
18/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 5,000 | 23/02/2017 | OWN/2016-17/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:37 AM. |