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.) |
14/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 03/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/16 | Expenditures | 854 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 854 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:48 PM. |