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.) |
04/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,025 | 09/02/2017 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
09/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 900 | 09/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,925 | |||||||
21/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,012 | 26/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
26/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:06 PM. |