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.) |
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,533 | 13/02/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 13/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:06 AM. |