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.) |
05/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 150 | 18/01/2017 | OWN/2016-17/P/73 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 13 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:18 AM. |