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/147 | Direct Receipts | 6,161 | 05/01/2017 | OWN/2016-17/P/54 | Expenditures | 5,300 | 23/01/2017 | OWN/2016-17/C/12 | 2,000 | ||||
23/01/2017 | OWN/2016-17/R/148 | Direct Receipts | 4,775 | 05/01/2017 | OWN/2016-17/P/55 | Expenditures | 710 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:42 AM. |