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.) |
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,500 | 10/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
10/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 10/11/2016 | OWN/2016-17/P/35 | Expenditures | 696 | |||||||
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:34 AM. |