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.) |
27/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,657 | 14/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:40 AM. |