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.) |
18/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/11 | Expenditures | 11,200 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/12 | Expenditures | 575 | |||||||
18/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 214 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:00 PM. |