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.) |
22/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | 22/09/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
27/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 22/09/2016 | OWN/2016-17/P/41 | Expenditures | 700 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:52 PM. |