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.) |
02/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,660 | 10/02/2017 | OWN/2016-17/P/90 | Expenditures | 4,000 | |||||||
02/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 828 | 14/02/2017 | OWN/2016-17/P/91 | Expenditures | 4,675 | |||||||
10/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,616 | 14/02/2017 | OWN/2016-17/P/92 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:25 AM. |