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.) |
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,600 | 08/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,554 | |||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,554 | 09/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:45 PM. |