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.) |
02/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,420 | 02/11/2016 | OWN/2016-17/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/34 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/36 | Expenditures | 817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:29 PM. |