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.) |
25/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 100 | 25/02/2017 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
25/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:09 AM. |