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.) |
07/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,313 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 21,751 | |||||||
10/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 9,111 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,204 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 7,067 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:17 AM. |