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.) |
24/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,620 | 24/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,650 | |||||||
25/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,066 | 25/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
25/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,051 | 25/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,050 | |||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 935 | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:03 AM. |