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.) |
15/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | 20/02/2017 | OWN/2016-17/P/26 | Expenditures | 33,385 | |||||||
15/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,129 | 24/02/2017 | OWN/2016-17/P/11 | Expenditures | 11,550 | |||||||
20/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 17,000 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:10 PM. |