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/42 | Direct Receipts | 150 | 08/11/2016 | OWN/2016-17/P/32 | Expenditures | 12,639 | |||||||
20/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,151 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:59 PM. |