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.) |
25/02/2017 | OWN/2016-17/R/198 | Direct Receipts | 20 | 25/02/2017 | OWN/2016-17/P/2 | Expenditures | 80 | |||||||
25/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:46 AM. |