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.) |
05/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/48 | Expenditures | 500 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:41 PM. |