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.) |
24/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 600 | 24/01/2017 | OWN/2016-17/P/39 | Expenditures | 600 | 31/01/2017 | OWN/2016-17/C/4 | 1,300 | ||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,720 | 31/01/2017 | OWN/2016-17/P/40 | Expenditures | 450 | 31/01/2017 | OWN/2016-17/C/5 | 2,700 | ||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:20 PM. |