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.) |
10/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
16/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,837 | 16/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,837 | |||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 14,950 | 24/01/2017 | OWN/2016-17/P/44 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:58 AM. |