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.) |
27/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 650 | 27/01/2017 | OWN/2016-17/P/8 | Expenditures | 2,120 | |||||||
27/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 557 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:09 AM. |