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.) |
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 850 | 01/02/2017 | OWN/2016-17/P/41 | Expenditures | 4,251 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:57 AM. |