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/52 | Direct Receipts | 16,050 | 10/02/2017 | OWN/2016-17/P/45 | Expenditures | 9,000 | |||||||
10/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 19,350 | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 41 | |||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,265 | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:14 PM. |