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.) |
04/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
20/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | 22/01/2017 | OWN/2016-17/P/31 | Expenditures | 400 | |||||||
22/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:07 PM. |