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.) |
02/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 250 | 02/02/2017 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
02/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:20 PM. |