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.) |
23/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,300 | 23/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,300 | |||||||
23/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 900 | 28/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
28/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:37 AM. |