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.) |
14/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,753 | 10/03/2017 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
18/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 14,967 | 27/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,200 | |||||||
18/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 18,206 | 30/03/2017 | OWN/2016-17/P/22 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:52 PM. |