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.) |
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,653 | 01/10/2016 | OWN/2016-17/P/18 | Expenditures | 7,050 | |||||||
07/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,032 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,600 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,340 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 7,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:11 AM. |