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.) |
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,596 | 10/01/2017 | OWN/2016-17/P/59 | Expenditures | 4,200 | |||||||
18/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,400 | 10/01/2017 | OWN/2016-17/P/60 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/61 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/62 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:41 AM. |