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.) |
12/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 450 | 12/02/2017 | OWN/2016-17/P/21 | Expenditures | 450 | |||||||
27/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 100 | 27/02/2017 | OWN/2016-17/P/25 | Expenditures | 150 | |||||||
28/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:59 AM. |