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.) |
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 320 | 09/02/2017 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
09/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,360 | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:17 PM. |