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.) |
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,000 | 05/01/2017 | OWN/2016-17/P/76 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/58 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:57 PM. |