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.) |
28/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 700 | 10/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,500 | |||||||
28/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/61 | Expenditures | 1,405 | |||||||
28/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 995 | |||||||
28/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:02 AM. |