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/41 | Direct Receipts | 160 | 02/01/2017 | OWN/2016-17/P/58 | Expenditures | 500 | |||||||
02/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 59,989 | 10/01/2017 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
10/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:48 AM. |