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.) |
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 13,500 | 10/02/2017 | OWN/2016-17/P/21 | Expenditures | 13,500 | |||||||
18/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,000 | 18/02/2017 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
25/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 15,000 | 25/02/2017 | OWN/2016-17/P/23 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:14 AM. |