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.) |
02/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 400 | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 600 | 02/07/2016 | OWN/2016-17/C/2 | 400 | ||||
13/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 760 | 27/07/2016 | OWN/2016-17/P/87 | Expenditures | 500 | 13/07/2016 | OWN/2016-17/C/3 | 760 | ||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:25 AM. |