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.) |
01/10/2016 | OWN/2016-17/R/178 | Direct Receipts | 500 | 01/10/2016 | OWN/2016-17/P/55 | Expenditures | 350 | |||||||
01/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 500 | 01/10/2016 | OWN/2016-17/P/56 | Expenditures | 1,100 | |||||||
01/10/2016 | OWN/2016-17/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:34 AM. |