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.) |
01/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 700 | 01/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
01/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 697 | 01/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,600 | |||||||
10/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,374 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:56 AM. |