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.) |
08/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,949 | 21/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,800 | |||||||
14/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 71,007 | 21/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:30 AM. |