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.) |
14/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | 14/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
14/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 500 | 14/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
14/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:54 PM. |