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.) |
02/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,600 | 16/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,600 | |||||||
28/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | 17/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,854 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:08 PM. |