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.) |
03/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,800 | 03/02/2017 | OWN/2016-17/P/25 | Expenditures | 50,400 | |||||||
15/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 875 | 15/02/2017 | OWN/2016-17/P/26 | Expenditures | 6,300 | |||||||
15/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,625 | 25/02/2017 | OWN/2016-17/P/27 | Expenditures | 10,075 | |||||||
25/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:54 AM. |