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.) |
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 11,112 | 30/01/2017 | OWN/2016-17/P/12 | Expenditures | 6,450 | |||||||
30/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,450 | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
31/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 34,600 | 30/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:49 AM. |