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/143 | Direct Receipts | 20 | 08/02/2017 | NRDWSP/2016-17/P/4 | Expenditures | 4,177 | |||||||
27/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 20 | 27/02/2017 | OWN/2016-17/P/9 | Expenditures | 320 | |||||||
27/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:51 AM. |