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.) |
02/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 700 | 02/02/2017 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 300 | 15/02/2017 | OWN/2016-17/P/20 | Expenditures | 300 | |||||||
15/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 9,300 | 23/02/2017 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
23/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:34 AM. |