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.) |
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 14,191 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 7,550 | |||||||
02/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 484 | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,500 | |||||||
14/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/45 | Expenditures | 11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:03 AM. |