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.) |
06/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 6,830 | 01/02/2017 | OWN/2016-17/P/102 | Expenditures | 41,000 | |||||||
06/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/101 | Expenditures | 7,950 | |||||||
21/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:11 PM. |