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.) |
07/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,500 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,000 | 07/02/2017 | OWN/2016-17/P/18 | Expenditures | 960 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:13 AM. |