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.) |
31/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 780 | 03/10/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
31/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,230 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:30 PM. |