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.) |
03/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,000 | 02/02/2017 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
24/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,000 | 08/02/2017 | OWN/2016-17/P/18 | Expenditures | 460 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/19 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:42 AM. |