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.) |
03/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 120 | 08/08/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
03/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,700 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 15,600 | |||||||
08/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:29 PM. |