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.) |
06/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 21,713 | 06/10/2016 | OWN/2016-17/P/48 | Expenditures | 2,860 | 06/10/2016 | OWN/2016-17/C/5 | 18,890 | ||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/49 | Expenditures | 13,422 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:34 PM. |