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.) |
06/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 360 | 19/01/2017 | OWN/2016-17/P/53 | Expenditures | 200 | |||||||
06/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 300 | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 660 | |||||||
06/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/55 | Expenditures | 900 | |||||||
19/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 660 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:47 AM. |