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.) |
05/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,870 | 02/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,073 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,498 | 18/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
18/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:53:59 AM. |