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.) |
07/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,371 | 10/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,700 | |||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:38 PM. |