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.) |
11/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,385 | 11/08/2016 | OWN/2016-17/P/7 | Expenditures | 6,834 | |||||||
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 24,464 | 25/08/2016 | OWN/2016-17/P/8 | Expenditures | 13,194 | |||||||
31/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 4,117 | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:01 PM. |