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.) |
25/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 400 | 04/01/2017 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
25/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 300 | 25/01/2017 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
25/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 150 | 25/01/2017 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
25/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:24 AM. |