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.) |
03/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 31 | 23/03/2017 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
09/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,100 | 24/03/2017 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
17/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:02 AM. |