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.) |
16/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,800 | 23/01/2017 | OWN/2016-17/P/35 | Expenditures | 18,500 | |||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 900 | 25/01/2017 | OWN/2016-17/P/38 | Expenditures | 6,000 | |||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 900 | 30/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:23 PM. |