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.) |
06/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,786 | |||||||
06/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 07/02/2017 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
15/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | 15/02/2017 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
22/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 15,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:57 AM. |