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/69 | Direct Receipts | 3,109 | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 8,210 | |||||||
08/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 11,700 | 21/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:25 AM. |