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.) |
01/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,150 | 01/01/2017 | OWN/2016-17/P/50 | Expenditures | 4,150 | |||||||
06/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,500 | 06/01/2017 | OWN/2016-17/P/51 | Expenditures | 3,500 | |||||||
30/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 16,050 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:10 PM. |