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.) |
25/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 300 | 06/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:50 PM. |