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/5 | Direct Receipts | 1,000 | 16/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
25/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,828 | 23/02/2017 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/02/2017 | OWN/2016-17/P/34 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:43 AM. |