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.) |
19/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 19/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
19/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:21 PM. |