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.) |
04/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 250 | 04/11/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
04/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 300 | 24/11/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
04/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 270 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:53 AM. |