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.) |
10/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 200 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,098 | |||||||
10/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 340 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 358 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:30 PM. |