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/103 | Direct Receipts | 400 | 03/08/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
03/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,400 | |||||||
03/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:28 AM. |