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.) |
28/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:49 PM. |