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/508 | Direct Receipts | 10,200 | 03/01/2017 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
11/01/2017 | OWN/2016-17/R/509 | Direct Receipts | 6,336 | 16/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:19 AM. |