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.) |
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 14,932 | 10/02/2017 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
14/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 8,147 | 23/02/2017 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
23/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 9,065 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:34 AM. |