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.) |
03/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,525 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 15,850 | |||||||
27/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 15,850 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:24 AM. |