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.) |
06/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 300 | 06/02/2017 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
06/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 300 | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 400 | |||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 400 | 22/02/2017 | OWN/2016-17/P/60 | Expenditures | 200 | |||||||
22/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:06 PM. |