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.) |
01/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,464 | 01/02/2017 | OWN/2016-17/P/7 | Expenditures | 1,400 | |||||||
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,864 | 02/02/2017 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
05/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,100 | 20/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
05/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 314 | 20/02/2017 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:32 PM. |