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.) |
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,321 | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 310 | 01/06/2016 | OWN/2016-17/C/4 | 310 | ||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,064 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:23 AM. |