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/253 | Direct Receipts | 396 | 10/10/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | |||||||
01/10/2016 | OWN/2016-17/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/411 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/790 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:20 PM. |