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/42 | Direct Receipts | 12,500 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 12,500 | |||||||
20/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 13,400 | 20/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,400 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 588 | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:41 AM. |