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.) |
14/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 17,750 | 03/02/2017 | OWN/2016-17/P/27 | Expenditures | 20,400 | |||||||
18/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,100 | 09/02/2017 | OWN/2016-17/P/25 | Expenditures | 173 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/26 | Expenditures | 92 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:49:50 PM. |