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.) |
22/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,100 | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 240 | 22/07/2016 | OWN/2016-17/C/12 | 1,116 | ||||
22/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,116 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:57 PM. |