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.) |
20/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 100 | 20/12/2016 | OWN/2016-17/P/34 | Expenditures | 1,191 | |||||||
20/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,091 | 22/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
20/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:19 AM. |