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.) |
04/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 31,000 | 05/01/2017 | OWN/2016-17/P/86 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/87 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/89 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:56 AM. |