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.) |
05/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 404 | 05/11/2016 | OWN/2016-17/P/14 | Expenditures | 410 | |||||||
06/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 808 | 10/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,010 | |||||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,010 | 11/11/2016 | OWN/2016-17/P/22 | Expenditures | 300 | |||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 20/11/2016 | OWN/2016-17/P/23 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:51 PM. |