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.) |
01/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 28,500 | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,698 | |||||||
12/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,512 | 01/02/2017 | OWN/2016-17/P/32 | Expenditures | 854 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:29 AM. |