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.) |
11/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,100 | 11/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,100 | |||||||
22/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 11/07/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/56 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:52 AM. |