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/17 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,725 | 23/02/2017 | OWN/2016-17/C/7 | 11,170 | ||||
23/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 11,170 | 15/02/2017 | OWN/2016-17/P/52 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:05 AM. |