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.) |
05/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 435 | 05/11/2016 | OWN/2016-17/P/37 | Expenditures | 700 | |||||||
08/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 414 | 08/11/2016 | OWN/2016-17/P/38 | Expenditures | 430 | |||||||
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,000 | 30/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/80 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:05 PM. |