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.) |
06/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,720 | 06/02/2017 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,261 | 06/02/2017 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,702 | 07/02/2017 | OWN/2016-17/P/13 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:17 AM. |