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.) |
12/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,000 | 12/01/2017 | OWN/2016-17/P/48 | Expenditures | 12,400 | 12/01/2017 | OWN/2016-17/C/16 | 5,000 | ||||
13/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 6,000 | 24/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,090 | 24/01/2017 | OWN/2016-17/C/13 | 1,090 | ||||
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:31 PM. |