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.) |
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,500 | 06/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,334 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 90 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:31 AM. |