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/14 | Direct Receipts | 2,800 | 02/02/2017 | OWN/2016-17/P/12 | Expenditures | 2,820 | |||||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 229 | 28/02/2017 | OWN/2016-17/P/13 | Expenditures | 1,300 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:56 PM. |