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.) |
09/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,010 | 02/01/2017 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 983 | 21/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:07 AM. |