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/15 | Direct Receipts | 11,274 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 6,500 | |||||||
14/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 18,600 | 09/02/2017 | OWN/2016-17/P/57 | Expenditures | 4,000 | |||||||
20/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 16/02/2017 | OWN/2016-17/P/58 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:43 PM. |