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.) |
27/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 11,652 | 13/10/2016 | OWN/2016-17/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/67 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/68 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:38 AM. |