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.) |
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,580 | 01/11/2016 | OWN/2016-17/P/26 | Expenditures | 24,600 | |||||||
03/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 15,300 | 03/11/2016 | OWN/2016-17/P/27 | Expenditures | 16,700 | |||||||
23/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,550 | 03/11/2016 | OWN/2016-17/P/39 | Expenditures | 19,600 | |||||||
23/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:00 PM. |