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.) |
03/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 185 | 03/08/2016 | OWN/2016-17/P/43 | Expenditures | 400 | 03/08/2016 | OWN/2016-17/C/12 | 1,000 | ||||
03/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:45 AM. |