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.) |
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 437 | |||||||
04/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 101 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 36 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
04/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:31 AM. |