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.) |
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 23/01/2017 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
26/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,320 | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:26 AM. |