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.) |
04/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | 04/11/2016 | OWN/2016-17/P/15 | Expenditures | 20,720 | 04/11/2016 | OWN/2016-17/C/2 | 160 | ||||
17/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 336,000 | 17/11/2016 | OWN/2016-17/P/16 | Expenditures | 240 | |||||||
17/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:51 AM. |