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.) |
04/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 495 | 04/08/2016 | OWN/2016-17/P/42 | Expenditures | 125 | |||||||
04/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,098 | 08/08/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,000 | 26/08/2016 | OWN/2016-17/P/43 | Expenditures | 120 | |||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:45 PM. |