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.) |
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 45,700 | 08/11/2016 | OWN/2016-17/P/21 | Expenditures | 35,700 | 08/11/2016 | OWN/2016-17/C/4 | 36,100 | ||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | 08/11/2016 | OWN/2016-17/P/23 | Expenditures | 725 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:13 PM. |