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.) |
09/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 150 | 09/02/2017 | OWN/2016-17/P/31 | Expenditures | 150 | |||||||
27/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | 27/02/2017 | OWN/2016-17/P/32 | Expenditures | 300 | |||||||
27/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:18 AM. |