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.) |
10/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 465 | 10/01/2017 | OWN/2016-17/P/20 | Expenditures | 240 | |||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,888 | 31/01/2017 | OWN/2016-17/P/21 | Expenditures | 650 | |||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 598 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:47 PM. |