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.) |
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,500 | 12/11/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:17 AM. |