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/40 | Direct Receipts | 900 | 11/10/2016 | OWN/2016-17/P/26 | Expenditures | 900 | |||||||
11/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | 11/10/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
23/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 700 | 23/10/2016 | OWN/2016-17/P/27 | Expenditures | 700 | |||||||
23/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,900 | 23/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:47 PM. |