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.) |
07/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 950 | 10/09/2016 | OWN/2016-17/P/70 | Expenditures | 900 | |||||||
10/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 880 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:06 PM. |