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.) |
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 80 | 08/02/2017 | OWN/2016-17/P/17 | Expenditures | 80 | 08/02/2017 | OWN/2016-17/C/6 | 80 | ||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 435 | 23/02/2017 | OWN/2016-17/P/18 | Expenditures | 495 | |||||||
23/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 660 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:55 AM. |