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.) |
05/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | 31/12/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
07/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:20 PM. |