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.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,360 | 01/11/2016 | OWN/2016-17/P/25 | Expenditures | 11,450 | |||||||
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,000 | 01/11/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | |||||||
01/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,160 | 01/11/2016 | OWN/2016-17/P/27 | Expenditures | 13,800 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:11 PM. |