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.) |
02/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 800 | 02/11/2016 | OWN/2016-17/P/10 | Expenditures | 11,200 | |||||||
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,200 | 02/11/2016 | OWN/2016-17/P/44 | Expenditures | 23,400 | |||||||
19/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:15 PM. |