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.) |
15/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,000 | 15/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
17/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,450 | 17/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,450 | |||||||
17/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | 17/03/2017 | OWN/2016-17/P/45 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:06 AM. |