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.) |
20/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | |||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 29/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
20/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:42 PM. |