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/29 | Direct Receipts | 6,180 | 09/02/2017 | OWN/2016-17/P/46 | Expenditures | 10,000 | |||||||
11/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,920 | 10/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,180 | |||||||
21/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,000 | 11/02/2017 | OWN/2016-17/P/48 | Expenditures | 3,920 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/49 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:07 PM. |