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.) |
14/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,514 | 14/03/2017 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
14/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,854 | 14/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,350 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:31 PM. |