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.) |
01/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,213 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,200 | |||||||
01/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,400 | 02/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,635 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 135 | |||||||
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:16 AM. |