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.) |
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,441 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 7,000 | |||||||
20/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,950 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:06 AM. |