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.) |
22/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | 22/11/2016 | OWN/2016-17/P/12 | Expenditures | 792 | |||||||
22/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 662 | 22/11/2016 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
22/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 65 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:59 AM. |