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.) |
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 80 | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 392 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 54 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:06 AM. |