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.) |
02/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
10/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:08 AM. |