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.) |
08/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 720 | 08/02/2017 | OWN/2016-17/P/17 | Expenditures | 850 | |||||||
08/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 910 | 22/02/2017 | OWN/2016-17/P/18 | Expenditures | 620 | |||||||
08/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 520 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 490 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 810 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:54 AM. |