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.) |
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 320 | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 720 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 4,680 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:48 PM. |