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.) |
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:26 AM. |