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.) |
27/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 360 | 25/02/2017 | OWN/2016-17/P/41 | Expenditures | 698 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/42 | Expenditures | 49 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/43 | Expenditures | 685 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/44 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/45 | Expenditures | 665 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:41 PM. |