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.) |
09/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 460 | 09/12/2016 | OWN/2016-17/P/18 | Expenditures | 260 | 09/12/2016 | OWN/2016-17/C/19 | 445 | ||||
09/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 09/12/2016 | OWN/2016-17/P/73 | Expenditures | 555 | 09/12/2016 | OWN/2016-17/C/7 | 200 | ||||
14/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 14/12/2016 | OWN/2016-17/P/74 | Expenditures | 300 | 14/12/2016 | OWN/2016-17/C/20 | 300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:21 AM. |