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.) |
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,873 | 20/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,400 | |||||||
09/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,619 | 24/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,900 | |||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,699 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:50 PM. |