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.) |
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 6,675 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 85,500 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 27,556 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:52 AM. |