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.) |
08/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 4,540 | 27/12/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | |||||||
26/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 636 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/5 | Direct Receipts | 1,067 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:04 PM. |