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.) |
15/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 850 | 15/12/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
15/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 310 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 350 | |||||||
15/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:00 AM. |