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.) |
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,346 | 11/01/2017 | OWN/2016-17/P/43 | Expenditures | 8,000 | 11/01/2017 | OWN/2016-17/C/13 | 15,000 | ||||
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,575 | 16/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:07 PM. |