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/13 | Direct Receipts | 4,600 | 07/02/2017 | OWN/2016-17/P/33 | Expenditures | 38,356 | |||||||
07/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 10,000 | 07/02/2017 | OWN/2016-17/P/34 | Expenditures | 640 | |||||||
18/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:16 PM. |