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.) |
05/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 75 | 05/02/2017 | OWN/2016-17/P/39 | Expenditures | 375 | |||||||
05/02/2017 | OWN/2016-17/R/201 | Direct Receipts | 75 | 22/02/2017 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
05/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:57 AM. |