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.) |
14/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 300 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
14/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 250 | 14/01/2017 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
14/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 350 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:33 AM. |