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.) |
24/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 475 | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 343 | 24/08/2016 | OWN/2016-17/P/23 | Expenditures | 350 | |||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 307 | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 296 | |||||||
24/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 261 | 24/08/2016 | OWN/2016-17/P/53 | Expenditures | 440 | |||||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:48:38 AM. |