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.) |
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 200 | 12/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,500 | |||||||
31/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 400 | 31/01/2017 | OWN/2016-17/P/26 | Expenditures | 1,100 | |||||||
31/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:42 PM. |