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.) |
05/11/2016 | OWN/2016-17/R/204 | Direct Receipts | 180 | 07/11/2016 | OWN/2016-17/P/39 | Expenditures | 4,200 | 07/11/2016 | OWN/2016-17/C/30 | 4,200 | ||||
05/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 10 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:00 AM. |