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.) |
18/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/13 | Expenditures | 850 | |||||||
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:03 AM. |