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.) |
20/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,071 | 03/02/2017 | OWN/2016-17/P/75 | Expenditures | 5,300 | |||||||
20/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 545 | 20/02/2017 | OWN/2016-17/P/67 | Expenditures | 5,000 | |||||||
20/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 545 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 11,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:17 AM. |