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.) |
07/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 870 | 03/11/2016 | OWN/2016-17/P/158 | Expenditures | 318 | |||||||
16/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 10,190 | 03/11/2016 | OWN/2016-17/P/159 | Expenditures | 20 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/160 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:37 AM. |