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.) |
01/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 783 | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 19,702 | |||||||
01/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 153 | 27/07/2016 | OWN/2016-17/P/48 | Expenditures | 2,907 | |||||||
01/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 144 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:06 AM. |