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.) |
15/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 150 | 18/01/2017 | OWN/2016-17/P/25 | Expenditures | 900 | |||||||
15/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:14 PM. |