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.) |
01/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 07/11/2016 | OWN/2016-17/P/9 | Expenditures | 210 | |||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 362 | 30/11/2016 | OWN/2016-17/P/66 | Expenditures | 400 | |||||||
10/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:19 PM. |