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.) |
14/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 600 | 14/11/2016 | OWN/2016-17/P/68 | Expenditures | 400 | |||||||
14/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | 14/11/2016 | OWN/2016-17/P/69 | Expenditures | 500 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/70 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:26 PM. |