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.) |
10/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 775 | 10/02/2017 | OWN/2016-17/P/24 | Expenditures | 2,573 | |||||||
10/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 625 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:46 AM. |