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.) |
20/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 20 | 20/02/2017 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
20/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:35 PM. |