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.) |
09/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 8,150 | 03/02/2017 | OWN/2016-17/P/8 | Expenditures | 1,200 | |||||||
22/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 300 | 22/02/2017 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
22/02/2017 | SAS/2016-17/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:52 PM. |