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/16 | Direct Receipts | 370 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,455 | |||||||
01/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,280 | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
08/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 79,856 | 08/10/2016 | OWN/2016-17/P/24 | Expenditures | 48,120 | |||||||
31/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:58 PM. |