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.) |
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,431 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 582 | |||||||
08/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 625 | 09/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
09/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,300 | 09/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,300 | |||||||
09/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:34 PM. |