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.) |
13/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,137 | 23/11/2016 | OWN/2016-17/P/6 | Expenditures | 1,602 | |||||||
13/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,137 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:26 AM. |