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.) |
07/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,678 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,980 | |||||||
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 362 | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 20,000 | |||||||
07/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 934 | 25/10/2016 | OWN/2016-17/P/23 | Expenditures | 3,600 | |||||||
25/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:16 PM. |