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.) |
30/11/2016 | OWN/2016-17/R/463 | Direct Receipts | 110 | 30/11/2016 | OWN/2016-17/P/64 | Expenditures | 5,600 | |||||||
30/11/2016 | OWN/2016-17/R/464 | Direct Receipts | 180 | 30/11/2016 | OWN/2016-17/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/66 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:32 PM. |