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.) |
01/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 6,996 | 31/08/2016 | OWN/2016-17/P/51 | Expenditures | 225 | |||||||
31/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 11,659 | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 150 | |||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,019 | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:25 AM. |