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.) |
25/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 739 | 25/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
25/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 398 | 25/09/2016 | OWN/2016-17/P/8 | Expenditures | 700 | |||||||
25/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 493 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:26 PM. |