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.) |
01/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 01/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
01/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 600 | 01/03/2017 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
01/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 01/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
01/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:11 AM. |