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.) |
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 622 | 04/02/2017 | OWN/2016-17/P/17 | Expenditures | 2,800 | |||||||
10/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 494 | 04/02/2017 | OWN/2016-17/P/18 | Expenditures | 750 | |||||||
21/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 750 | 21/02/2017 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:50 AM. |