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.) |
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,250 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 250 | |||||||
21/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,922 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,349 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,305 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,347 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:30 AM. |