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.) |
01/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 8,330 | 01/01/2017 | OWN/2016-17/P/22 | Expenditures | 8,330 | |||||||
11/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 1,600 | 12/01/2017 | OWN/2016-17/P/17 | Expenditures | 23,000 | |||||||
12/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 25,696 | 12/01/2017 | OWN/2016-17/P/18 | Expenditures | 2,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:31 AM. |