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.) |
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 10,227 | 04/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 906 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 850 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/27 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:48 AM. |