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.) |
04/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 770 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,410 | 04/05/2016 | OWN/2016-17/C/3 | 770 | ||||
24/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 820 | Expenditures | 24/05/2016 | OWN/2016-17/C/1 | 1,280 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,893 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:21 AM. |