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.) |
06/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 888 | 06/01/2017 | OWN/2016-17/P/13 | Expenditures | 830 | |||||||
10/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,460 | 30/01/2017 | OWN/2016-17/P/14 | Expenditures | 8,400 | |||||||
12/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 50 | 30/01/2017 | OWN/2016-17/P/21 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:24 AM. |