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.) |
03/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,700 | 14/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,340 | |||||||
14/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,335 | 22/02/2017 | OWN/2016-17/P/37 | Expenditures | 800 | |||||||
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:23 PM. |