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.) |
07/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 139 | 25/03/2017 | OWN/2016-17/P/29 | Expenditures | 425 | |||||||
07/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 25 | 25/03/2017 | OWN/2016-17/P/30 | Expenditures | 16 | |||||||
07/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 25 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:25 AM. |