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.) |
18/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 156 | 18/07/2016 | OWN/2016-17/P/29 | Expenditures | 334 | |||||||
18/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 10 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:46 AM. |