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.) |
01/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 360 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,600 | |||||||
01/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:08 AM. |