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.) |
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 600 | 24/01/2017 | OWN/2016-17/P/72 | Expenditures | 200 | |||||||
24/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 632 | 24/01/2017 | OWN/2016-17/P/77 | Expenditures | 600 | |||||||
30/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 16,800 | 25/01/2017 | OWN/2016-17/P/73 | Expenditures | 448 | |||||||
31/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 19,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:51 PM. |