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.) |
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,466 | 04/11/2016 | OWN/2016-17/P/16 | Expenditures | 4,060 | |||||||
07/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 23,003 | 17/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,040 | |||||||
13/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 13,238 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 25,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:30 AM. |