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.) |
10/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,720 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 9,000 | 10/02/2017 | OWN/2016-17/C/7 | 2,000 | ||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/93 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/94 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:14 AM. |