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.) |
15/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 85 | 07/02/2017 | OWN/2016-17/P/47 | Expenditures | 420 | |||||||
15/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 700 | |||||||
25/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 29 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:09 AM. |