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.) |
04/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 150 | 08/10/2016 | OWN/2016-17/P/17 | Expenditures | 400 | |||||||
07/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/71 | Expenditures | 45,000 | |||||||
08/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:47 PM. |