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.) |
01/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 15,800 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
09/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,170 | 07/01/2017 | OWN/2016-17/P/30 | Expenditures | 9,600 | |||||||
19/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 700 | 09/01/2017 | OWN/2016-17/P/6 | Expenditures | 6,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:29 AM. |