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.) |
08/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 624 | 17/11/2016 | OWN/2016-17/P/19 | Expenditures | 240 | |||||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 340 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 762 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:51 PM. |