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.) |
17/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 196 | 17/02/2017 | OWN/2016-17/P/64 | Expenditures | 190 | |||||||
17/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 290 | 17/02/2017 | OWN/2016-17/P/65 | Expenditures | 260 | |||||||
27/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | 27/02/2017 | OWN/2016-17/P/66 | Expenditures | 185 | |||||||
27/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:56 PM. |