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.) |
17/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 333 | 17/01/2017 | OWN/2016-17/P/19 | Expenditures | 765 | |||||||
17/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 432 | 17/01/2017 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
17/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 100 | 17/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,673 | |||||||
17/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/414 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:57 PM. |