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.) |
21/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | 21/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
21/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,004 | 21/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,200 | |||||||
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,188 | 23/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,200 | |||||||
28/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:14 AM. |