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/23 | Direct Receipts | 34,800 | 01/11/2016 | OWN/2016-17/P/73 | Expenditures | 2,450 | |||||||
01/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,215 | 01/11/2016 | OWN/2016-17/P/74 | Expenditures | 4,500 | |||||||
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 7,995 | 01/11/2016 | OWN/2016-17/P/75 | Expenditures | 750 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:03 AM. |