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.) |
25/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 13/10/2016 | OWN/2016-17/P/42 | Expenditures | 600 | |||||||
25/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | 16/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:54 AM. |