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.) |
02/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | 02/08/2016 | OWN/2016-17/P/6 | Expenditures | 120 | |||||||
02/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:59 AM. |