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.) |
05/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,492 | 23/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,920 | |||||||
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,100 | 29/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,700 | |||||||
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,510 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:32 PM. |