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.) |
02/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,109 | 04/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,100 | |||||||
22/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,750 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/36 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:51 PM. |