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.) |
15/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 15/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,700 | |||||||
15/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
15/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,230 | |||||||
23/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:13 AM. |