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/9 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
15/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 7,657 | 06/02/2017 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:07 AM. |