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.) |
02/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 850 | 02/10/2016 | OWN/2016-17/P/7 | Expenditures | 850 | |||||||
08/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,150 | 15/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,745 | |||||||
15/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 595 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:41 AM. |