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.) |
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 275 | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,850 | |||||||
01/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,554 | 01/10/2016 | OWN/2016-17/P/5 | Expenditures | 275 | |||||||
06/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 120 | 06/10/2016 | OWN/2016-17/P/26 | Expenditures | 750 | |||||||
Direct Receipts | 08/10/2016 | OWN/2016-17/P/27 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:15 PM. |