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.) |
09/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 954 | 09/12/2016 | OWN/2016-17/P/39 | Expenditures | 954 | |||||||
23/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 324 | 23/12/2016 | OWN/2016-17/P/40 | Expenditures | 324 | |||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,100 | 31/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:54 PM. |