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.) |
13/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,658 | 25/02/2017 | OWN/2016-17/P/26 | Expenditures | 25 | |||||||
13/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,542 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:48 PM. |