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.) |
01/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 300 | 28/02/2017 | OWN/2016-17/P/2 | Expenditures | 70 | |||||||
01/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 450 | 28/02/2017 | OWN/2016-17/P/6 | Expenditures | 40 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:33 AM. |