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.) |
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,350 | 11/11/2016 | OWN/2016-17/P/33 | Expenditures | 800 | |||||||
12/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 2,657 | 22/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | |||||||
22/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 550 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:21 PM. |