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.) |
12/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,625 | 03/02/2017 | OWN/2016-17/P/70 | Expenditures | 4,500 | 15/02/2017 | OWN/2016-17/C/5 | 40 | ||||
15/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,780 | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 900 | |||||||
15/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:57 AM. |