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.) |
15/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,082 | 15/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,280 | |||||||
15/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 306 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:38 PM. |