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.) |
08/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | 19/12/2016 | OWN/2016-17/P/2 | Expenditures | 3,300 | |||||||
08/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:04 PM. |