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/23 | Direct Receipts | 500 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 500 | |||||||
05/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,100 | 05/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,100 | |||||||
19/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 400 | 19/01/2017 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:51 AM. |