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.) |
10/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 225 | 13/08/2016 | OWN/2016-17/P/109 | Expenditures | 350 | |||||||
10/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 40 | 13/08/2016 | OWN/2016-17/P/110 | Expenditures | 80 | |||||||
10/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:27 PM. |