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.) |
23/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 150 | 29/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
24/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,876 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
29/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:05 PM. |