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.) |
28/02/2017 | OWN/2016-17/R/529 | Direct Receipts | 20 | 28/02/2017 | OWN/2016-17/P/14 | Expenditures | 200 | |||||||
28/02/2017 | OWN/2016-17/R/530 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/531 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/532 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/533 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/534 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/535 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/536 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/537 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:06 AM. |