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.) |
03/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,725 | 12/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,320 | |||||||
20/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 10,050 | 12/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:08 AM. |