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.) |
01/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | 01/01/2017 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
05/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,700 | 01/01/2017 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
20/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 300 | 05/01/2017 | OWN/2016-17/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:21 PM. |