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.) |
01/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 310 | 01/11/2016 | OWN/2016-17/P/17 | Expenditures | 8,740 | |||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,250 | 01/11/2016 | OWN/2016-17/P/30 | Expenditures | 9,816 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/31 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:26 PM. |