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.) |
21/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,460 | 21/12/2016 | OWN/2016-17/P/53 | Expenditures | 1,100 | 21/12/2016 | OWN/2016-17/C/23 | 610 | ||||
21/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 305 | 31/12/2016 | OWN/2016-17/P/54 | Expenditures | 3,530 | 29/12/2016 | OWN/2016-17/C/14 | 265 | ||||
21/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 305 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:43 AM. |