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/11 | Direct Receipts | 30,600 | 02/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,900 | 19/01/2017 | OWN/2016-17/C/6 | 2,134 | ||||
19/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,134 | 11/01/2017 | OWN/2016-17/P/18 | Expenditures | 28,000 | 19/01/2017 | OWN/2016-17/C/9 | 2,200 | ||||
19/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:26 AM. |