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/47 | Direct Receipts | 29,000 | 05/01/2017 | OWN/2016-17/P/100 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/113 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/102 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:09 AM. |