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.) |
05/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 530 | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 530 | |||||||
06/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,074 | 06/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,074 | |||||||
27/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 74,900 | 27/10/2016 | OWN/2016-17/P/34 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:55 AM. |