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/100 | Direct Receipts | 80 | 03/02/2017 | OWN/2016-17/P/68 | Expenditures | 150 | |||||||
03/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 70 | 04/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
03/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:38 AM. |