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.) |
06/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 1,110 | 06/01/2017 | OWN/2016-17/P/25 | Expenditures | 10,200 | |||||||
06/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,892 | 06/01/2017 | OWN/2016-17/P/26 | Expenditures | 11,200 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:18 PM. |