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.) |
02/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,388 | 02/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,070 | |||||||
05/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,592 | 05/02/2017 | OWN/2016-17/P/21 | Expenditures | 14,700 | |||||||
07/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,250 | 07/02/2017 | OWN/2016-17/P/33 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:01 AM. |