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.) |
08/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 50 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 150 | |||||||
08/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 450 | |||||||
08/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:17 AM. |