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.) |
25/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,200 | 28/02/2017 | OWN/2016-17/P/56 | Expenditures | 17,920 | 27/02/2017 | OWN/2016-17/C/27 | 3,000 | ||||
27/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 21,422 | Expenditures | 27/02/2017 | OWN/2016-17/C/29 | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:00 AM. |