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.) |
10/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,515 | 10/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,750 | |||||||
10/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,244 | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,750 | |||||||
21/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,840 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,625 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:37 AM. |