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.) |
23/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 9,968 | 02/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,600 | 23/02/2017 | OWN/2016-17/C/9 | 10,000 | ||||
27/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,302 | 23/02/2017 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:47 PM. |