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.) |
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 220 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 220 | |||||||
04/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 250 | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 250 | |||||||
08/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 220 | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 220 | |||||||
28/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 90 | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:46 PM. |