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.) |
25/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 590 | 25/02/2017 | OWN/2016-17/P/6 | Expenditures | 6,500 | |||||||
25/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 807 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 428 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:40 PM. |