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.) |
12/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 12/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
12/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 10,537 | 12/02/2017 | OWN/2016-17/P/65 | Expenditures | 10,611 | |||||||
21/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 12,100 | 21/02/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:09 PM. |