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.) |
02/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 760 | 09/12/2016 | OWN/2016-17/P/40 | Expenditures | 800 | |||||||
08/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,330 | 31/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
08/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 281 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 680 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:30 PM. |