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.) |
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 560 | 07/02/2017 | OWN/2016-17/P/52 | Expenditures | 700 | |||||||
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,535 | 14/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,650 | |||||||
14/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,650 | 14/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,535 | |||||||
27/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:49 AM. |