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.) |
03/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 820 | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 820 | |||||||
09/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,193 | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 465 | |||||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 7,748 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:40 AM. |