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/34 | Direct Receipts | 400 | 02/08/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
02/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 600 | |||||||
02/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | 02/08/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
02/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:50 AM. |