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.) |
11/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | 11/01/2017 | STS/2016-17/P/16 | Expenditures | 8,000 | |||||||
24/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 501 | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/21 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/01/2017 | STS/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:25 AM. |