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.) |
03/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 207 | 03/01/2017 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:49 AM. |