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/77 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,317 | |||||||
03/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 736 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,152 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:54 PM. |