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/15 | Direct Receipts | 26,400 | 26/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
26/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,038 | 31/01/2017 | OWN/2016-17/P/15 | Expenditures | 26,400 | |||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,538 | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:20 AM. |