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.) |
06/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 140 | 06/10/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 156 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
06/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 144 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 170 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:29 PM. |