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.) |
08/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 08/08/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
08/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | 08/08/2016 | OWN/2016-17/P/12 | Expenditures | 580 | |||||||
08/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:11 PM. |