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.) |
19/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 27,900 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:22 PM. |