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.) |
08/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 962 | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
08/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,017 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:33 AM. |