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.) |
03/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 260 | 10/02/2017 | OWN/2016-17/P/36 | Expenditures | 480 | |||||||
10/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 260 | 24/02/2017 | OWN/2016-17/P/37 | Expenditures | 300 | |||||||
17/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:00 AM. |