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/9 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/31 | Expenditures | 8,700 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/33 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:59 AM. |