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.) |
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 20 | 15/01/2017 | OWN/2016-17/P/15 | Expenditures | 100 | |||||||
21/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 20 | 15/01/2017 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
21/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 20 | 19/01/2017 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/01/2017 | OWN/2016-17/P/19 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:53 PM. |