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/21 | Direct Receipts | 1,200 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 10,700 | |||||||
08/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/7 | Expenditures | 1,600 | |||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | 23/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:22 AM. |