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.) |
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,410 | 03/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,410 | |||||||
03/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,220 | 03/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,220 | |||||||
30/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 30/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
30/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,000 | 30/10/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:16 PM. |