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.) |
18/12/2016 | OWN/2016-17/R/399 | Direct Receipts | 105 | 15/12/2016 | STS/2016-17/P/3 | Expenditures | 91,000 | |||||||
20/12/2016 | OWN/2016-17/R/400 | Direct Receipts | 350 | 19/12/2016 | STS/2016-17/P/4 | Expenditures | 2,400 | |||||||
20/12/2016 | OWN/2016-17/R/401 | Direct Receipts | 65 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/402 | Direct Receipts | 105 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/396 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:51 PM. |