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.) |
25/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,180 | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 500 | 25/01/2017 | OWN/2016-17/C/14 | 2,270 | ||||
25/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,869 | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,600 | 25/01/2017 | OWN/2016-17/C/15 | 1,800 | ||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:47 PM. |