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.) |
14/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,900 | 12/01/2017 | OWN/2016-17/P/53 | Expenditures | 6,600 | |||||||
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,500 | 13/01/2017 | OWN/2016-17/P/54 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:29 PM. |