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.) |
05/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 64,200 | 05/01/2017 | OWN/2016-17/P/14 | Expenditures | 40,000 | |||||||
30/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 860 | 05/01/2017 | OWN/2016-17/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:58 PM. |