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.) |
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 713 | 06/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,160 | |||||||
06/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,080 | 15/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,831 | |||||||
06/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:39 PM. |