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.) |
02/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | 25/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:30 PM. |