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.) |
07/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 4,600 | 07/11/2016 | OWN/2016-17/P/58 | Expenditures | 1,490 | |||||||
07/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 120,000 | 10/11/2016 | OWN/2016-17/P/59 | Expenditures | 231 | |||||||
10/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 64,200 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:00 PM. |