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.) |
01/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 363 | 31/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,684 | |||||||
01/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 114 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 268 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 939 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:16 PM. |