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.) |
15/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 100 | 15/03/2017 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
15/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:03 AM. |