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.) |
11/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 700 | 11/10/2016 | OWN/2016-17/P/15 | Expenditures | 110 | |||||||
Direct Receipts | 11/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2016 | OWN/2016-17/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:15 PM. |