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.) |
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,911 | 12/11/2016 | OWN/2016-17/P/7 | Expenditures | 34,250 | |||||||
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,831 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:41 PM. |