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.) |
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 373 | 18/10/2016 | OWN/2016-17/P/9 | Expenditures | 108,000 | 18/10/2016 | OWN/2016-17/C/1 | 108,000 | ||||
01/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 34,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:32 AM. |