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.) |
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 11/08/2016 | OWN/2016-17/P/50 | Expenditures | 9,000 | |||||||
11/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 216 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:56 AM. |