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.) |
15/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 235 | 14/10/2016 | OWN/2016-17/P/4 | Expenditures | 3,200 | |||||||
15/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 74,900 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 265 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:24 PM. |