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.) |
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,500 | 09/02/2017 | OWN/2016-17/P/70 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/64 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:48 PM. |