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.) |
05/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | 28/12/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
05/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:47 PM. |