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.) |
09/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,600 | 13/02/2017 | OWN/2016-17/P/15 | Expenditures | 32,100 | |||||||
13/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,750 | 22/02/2017 | OWN/2016-17/P/16 | Expenditures | 16,050 | |||||||
22/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:00 PM. |