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.) |
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,768 | 17/11/2016 | OWN/2016-17/P/10 | Expenditures | 12,480 | |||||||
17/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,378 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,176 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 28,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:34:14 AM. |