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.) |
23/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 496 | 23/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,280 | |||||||
23/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | 23/12/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | |||||||
23/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 684 | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 100 | |||||||
23/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:10 AM. |