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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 773 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 330 | 01/08/2016 | OWN/2016-17/C/4 | 700 | ||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:37 AM. |